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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
44198370
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/134
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,035,440
Particulars
Gram Nannhuwala me lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD YASEEN CONTRACTORS
928,260
Deduction
Deduction
MOHD YASEEN CONTRACTORS
70,200
Deduction
Deduction
MOHD YASEEN CONTRACTORS
9,245
Deduction
Deduction
MOHD YASEEN CONTRACTORS
9,245
Deduction
Deduction
MOHD YASEEN CONTRACTORS
18,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:32:31 PM.
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