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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66292458
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2024
Voucher No
5THSFC/2023-24/P/321
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,085,060
Particulars
Block THK ke gram vaijnathpur me scholl se thk marg 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
MOHD YASEEN CONTRACTORS
1,990,810
Deduction
Deduction
MOHD YASEEN CONTRACTORS
900
Deduction
Deduction
MOHD YASEEN CONTRACTORS
5,000
Deduction
Deduction
MOHD YASEEN CONTRACTORS
17,670
Deduction
Deduction
MOHD YASEEN CONTRACTORS
35,340
Deduction
Deduction
MOHD YASEEN CONTRACTORS
35,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:54 AM.
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