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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
44195475
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
683,088
Particulars
ramkuwanr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZP MORADABAD TDS
6,099
Deduction
Deduction
ZP MORADABAD TDS
6,099
Deduction
Deduction
ZP MORADABAD TDS
6,099
Deduction
Deduction
ZP MORADABAD TDS
6,099
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAMKUVAR
658,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:47:11 AM.
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