eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66294273
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2023
Voucher No
5THSFC/2023-24/P/258
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
412,653
Particulars
Bhagatpur Ke gram kotla nagla me tiles road se dada miya ki majar ki aur cc karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
HARI RAJ SINGH
384,968
Deduction
Deduction
HARI RAJ SINGH
10,200
Deduction
Deduction
HARI RAJ SINGH
3,497
Deduction
Deduction
HARI RAJ SINGH
6,994
Deduction
Deduction
HARI RAJ SINGH
6,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:03 PM.
×