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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66293047
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2024
Voucher No
5THSFC/2023-24/P/301
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
295,826
Particulars
CHHAJLET KE GRAM GADI SALEMPUR ME JUMMA KE MAKAN SE KABRISTAN TAK MITTI KHANDAJA KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAJENDRA KUMAR
283,291
Deduction
Deduction
RAJENDRA KUMAR
2,507
Deduction
Deduction
RAJENDRA KUMAR
5,014
Deduction
Deduction
RAJENDRA KUMAR
5,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:28 PM.
×