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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
64627804
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,447,824
Particulars
Gram Shahpur mustkam me islam nagar ganimat nagar main road se samsan ke raste mitti khadanja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
PARSHANT SINGH
1,326,389
Deduction
Deduction
PARSHANT SINGH
55,100
Deduction
Deduction
PARSHANT SINGH
1,700
Deduction
Deduction
PARSHANT SINGH
12,927
Deduction
Deduction
PARSHANT SINGH
25,854
Deduction
Deduction
PARSHANT SINGH
25,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:14:24 PM.
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