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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66295427
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2023
Voucher No
5THSFC/2023-24/P/207
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
379,665
Particulars
MBD ke got me got theekri damar road se samssan tak mitti khadanja karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
NAVDEEP SINGH
363,575
Deduction
Deduction
NAVDEEP SINGH
3,218
Deduction
Deduction
NAVDEEP SINGH
6,436
Deduction
Deduction
NAVDEEP SINGH
6,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:57 AM.
×