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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
79891837
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2023
Voucher No
5THSFC/2023-24/P/252
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,870,800
Particulars
Gram Kuakheda me harpal singh saini ke makan se samsaan ghat tak mitit khadnja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S AS COSNT
1,791,530
Deduction
Deduction
M#47S AS COSNT
15,854
Deduction
Deduction
M#47S AS COSNT
31,708
Deduction
Deduction
M#47S AS COSNT
31,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:59 PM.
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