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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62016639
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/183
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
908,320
Particulars
Gram Kuakhera me madarse anwar ke makan se nehar ki puliya tak mitti khadanja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
JAHID HUSAIN
828,470
Deduction
Deduction
JAHID HUSAIN
39,300
Deduction
Deduction
JAHID HUSAIN
8,110
Deduction
Deduction
JAHID HUSAIN
16,220
Deduction
Deduction
JAHID HUSAIN
16,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:23:52 PM.
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