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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
79892819
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2023
Voucher No
5THSFC/2023-24/P/253
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,355,997
Particulars
Block Kundarki ke gram Basere me rinku ke makan se samsaan tak mitti khandja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S VIPIN KUMAR CONTRACTOR
1,298,537
Deduction
Deduction
M#47S VIPIN KUMAR CONTRACTOR
11,492
Deduction
Deduction
M#47S VIPIN KUMAR CONTRACTOR
22,984
Deduction
Deduction
M#47S VIPIN KUMAR CONTRACTOR
22,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:22 PM.
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