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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
55518432
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
754,768
Particulars
Gram Tatarpur me main road se waris ke talab tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S NANHE CONTRACTOR
710,023
Deduction
Deduction
M#47S NANHE CONTRACTOR
11,050
Deduction
Deduction
M#47S NANHE CONTRACTOR
6,739
Deduction
Deduction
M#47S NANHE CONTRACTOR
13,478
Deduction
Deduction
M#47S NANHE CONTRACTOR
13,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:02:23 AM.
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