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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
64609989
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,270,864
Particulars
gram navada pahad mau mehmoodpur bhagwandas damar road se raipur khurd damar road lepan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JAHID HUSAIN
1,153,726
Deduction
Deduction
JAHID HUSAIN
71,750
Deduction
Deduction
JAHID HUSAIN
11,347
Deduction
Deduction
JAHID HUSAIN
11,347
Deduction
Deduction
JAHID HUSAIN
22,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:49:59 PM.
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