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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
62014930
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/186
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,331,904
Particulars
Gram basera me damar road samsan se gaon tak cc karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ARVEND KUMAR
1,199,344
Deduction
Deduction
ARVEND KUMAR
57,500
Deduction
Deduction
ARVEND KUMAR
15,600
Deduction
Deduction
ARVEND KUMAR
11,892
Deduction
Deduction
ARVEND KUMAR
23,784
Deduction
Deduction
ARVEND KUMAR
23,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:45:48 AM.
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