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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
66293568
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2023
Voucher No
5THSFC/2023-24/P/240
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
717,440
Particulars
Chhajlet Ke Gram Khalilpur Kaddim me Kabristan ke samne se Udayraj singh ke makan tak cc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ASHOK KUMAR CONTRACTOR
675,540
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
11,500
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
6,080
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
12,160
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
12,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:16 AM.
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