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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
66294634
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2023
Voucher No
5THSFC/2023-24/P/210
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
476,012
Particulars
Bhagatpur ke gram berkheda chak milak jumma wali me sahihid haju ke khet e majar ke puliya khandaja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAIS AHMAD
453,442
Deduction
Deduction
RAIS AHMAD
2,400
Deduction
Deduction
RAIS AHMAD
4,034
Deduction
Deduction
RAIS AHMAD
8,068
Deduction
Deduction
RAIS AHMAD
8,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:37 AM.
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