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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
76044910
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2023
Voucher No
5THSFC/2023-24/P/286
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
969,842
Particulars
Block THK Ke Gram Dariyapur me Panchayat Bhawan ke samne se ban tak mitti khadanja puliya karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ABID HUSSAIN
928,747
Deduction
Deduction
ABID HUSSAIN
8,219
Deduction
Deduction
ABID HUSSAIN
16,438
Deduction
Deduction
ABID HUSSAIN
16,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:23 PM.
×