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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
64610232
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2022
Voucher No
5THSFC/2022-23/P/94
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
726,096
Particulars
gram milak sarakada khas me nehar ki puiya ka puna niramn1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAIS AHMAD
663,531
Deduction
Deduction
RAIS AHMAD
26,300
Deduction
Deduction
RAIS AHMAD
3,850
Deduction
Deduction
RAIS AHMAD
6,483
Deduction
Deduction
RAIS AHMAD
12,966
Deduction
Deduction
RAIS AHMAD
12,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:28:42 PM.
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