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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
62014453
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/185
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,015,168
Particulars
Gram Dharampur Kalan sadbaad road sai filling pump se zila panchayat ke khadanje tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SANJEEV CONTRACTOR
919,848
Deduction
Deduction
SANJEEV CONTRACTOR
9,064
Deduction
Deduction
SANJEEV CONTRACTOR
18,128
Deduction
Deduction
SANJEEV CONTRACTOR
18,128
Deduction
Deduction
SANJEEV CONTRACTOR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:53:51 AM.
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