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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
64610297
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2022
Voucher No
5THSFC/2022-23/P/95
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,254,624
Particulars
gram sidlau najarpur me chhote salmani ke khet se naya kabristan tak cc road karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S MOHAMMAD MUSLIM
1,148,814
Deduction
Deduction
M#47S MOHAMMAD MUSLIM
36,200
Deduction
Deduction
M#47S MOHAMMAD MUSLIM
13,600
Deduction
Deduction
M#47S MOHAMMAD MUSLIM
11,202
Deduction
Deduction
M#47S MOHAMMAD MUSLIM
22,404
Deduction
Deduction
M#47S MOHAMMAD MUSLIM
22,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:27:28 PM.
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