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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
81952105
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2024
Voucher No
5THSFC/2023-24/P/323
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
463,452
Particulars
Block Mundapandey ke Gram Dewapur me pwd road se jameel ke khet tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S VINAY PRAKASH SINGH
443,812
Deduction
Deduction
M#47S VINAY PRAKASH SINGH
3,928
Deduction
Deduction
M#47S VINAY PRAKASH SINGH
7,856
Deduction
Deduction
M#47S VINAY PRAKASH SINGH
7,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:00 AM.
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