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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
64070823
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2023
Voucher No
5THSFC/2023-24/P/228
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
884,410
Particulars
Gram Rustampur Tigri me hanuman mandir se samsan ghat tak mitti khadanja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
JAHID HUSAIN
853,681
Deduction
Deduction
JAHID HUSAIN
749
Deduction
Deduction
JAHID HUSAIN
14,990
Deduction
Deduction
JAHID HUSAIN
14,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:43 PM.
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