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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66295467
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2023
Voucher No
5THSFC/2023-24/P/206
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
300,664
Particulars
MBD ke gram rassolpur sunwati me main road ke barabar se samsaan margathi tak mitti khandnja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
NIHAL SINGH
287,924
Deduction
Deduction
NIHAL SINGH
2,548
Deduction
Deduction
NIHAL SINGH
5,096
Deduction
Deduction
NIHAL SINGH
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:53 PM.
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