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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
79857944
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2023
Voucher No
5THSFC/2023-24/P/270
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
676,954
Particulars
Gram Pipli Gaon me Pega Roashanpur damar road se samsan tak mitti khadanja puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ABID HUSSAIN
646,635
Deduction
Deduction
ABID HUSSAIN
1,634
Deduction
Deduction
ABID HUSSAIN
5,737
Deduction
Deduction
ABID HUSSAIN
11,474
Deduction
Deduction
ABID HUSSAIN
11,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:51 PM.
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