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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
66300968
Scheme Name
5th State Finance Commission
Voucher Date
31/07/2023
Voucher No
5THSFC/2023-24/P/213
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
414,180
Particulars
MBD ke gram mehlapur me mukye marge se hardwari ke ghar se ganga ram ke khet ki aur mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
JAHID HUSAIN
396,630
Deduction
Deduction
JAHID HUSAIN
3,510
Deduction
Deduction
JAHID HUSAIN
7,020
Deduction
Deduction
JAHID HUSAIN
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:39 AM.
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