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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
55589302
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2022
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,145,648
Particulars
Gram Fattehpur Nattha me Safeel sadak tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MS NIDHI BUILDCON
1,002,503
Deduction
Deduction
MS NIDHI BUILDCON
92,000
Deduction
Deduction
MS NIDHI BUILDCON
10,229
Deduction
Deduction
MS NIDHI BUILDCON
20,458
Deduction
Deduction
MS NIDHI BUILDCON
20,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:25:27 PM.
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