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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
66294238
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2023
Voucher No
5THSFC/2023-24/P/238
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
234,771
Particulars
Pashu Hospital Suresh Kumar Lipik ke awas ka anurakshan karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD USMAN
223,921
Deduction
Deduction
MOHD USMAN
900
Deduction
Deduction
MOHD USMAN
1,990
Deduction
Deduction
MOHD USMAN
3,980
Deduction
Deduction
MOHD USMAN
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:59 PM.
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