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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
64627909
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,856,400
Particulars
Bhagatpuar garm dadupur ke maidnipur me samsan se sehal wale raste tak mitti khadanja 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S AS COSNT
1,696,175
Deduction
Deduction
M#47S AS COSNT
75,600
Deduction
Deduction
M#47S AS COSNT
1,750
Deduction
Deduction
M#47S AS COSNT
16,575
Deduction
Deduction
M#47S AS COSNT
33,150
Deduction
Deduction
M#47S AS COSNT
33,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:38:28 PM.
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