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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
55588958
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/139
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
903,840
Particulars
Gram Kundarki ke gram unchakani me mandir se samsan ghat tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MAHFUZ AHMAD
795,490
Deduction
Deduction
MAHFUZ AHMAD
68,000
Deduction
Deduction
MAHFUZ AHMAD
8,070
Deduction
Deduction
MAHFUZ AHMAD
16,140
Deduction
Deduction
MAHFUZ AHMAD
16,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:08:06 PM.
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