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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
64070850
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2023
Voucher No
5THSFC/2023-24/P/211
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
406,746
Particulars
Gram Jaitpur me sarkari school se samsan ghat tak mitti khadanja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
JAHID HUSAIN
389,511
Deduction
Deduction
JAHID HUSAIN
3,447
Deduction
Deduction
JAHID HUSAIN
6,894
Deduction
Deduction
JAHID HUSAIN
6,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:55 AM.
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