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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
64609593
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,478,000
Particulars
Bhagatpur ke gram kariya nagla me kariya nagla se dhela nadi tak mitti khadanja puliya nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
HARI RAJ SINGH
2,278,400
Deduction
Deduction
HARI RAJ SINGH
110,400
Deduction
Deduction
HARI RAJ SINGH
700
Deduction
Deduction
HARI RAJ SINGH
22,125
Deduction
Deduction
HARI RAJ SINGH
22,125
Deduction
Deduction
HARI RAJ SINGH
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:58:16 AM.
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