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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
55587804
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/187
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
483,728
Particulars
Gram baheta darthal me babu ke makan se jheel wale majar tak hasam ke makan se damar tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ABID HUSSAIN
466,002
Deduction
Deduction
ABID HUSSAIN
450
Deduction
Deduction
ABID HUSSAIN
4,319
Deduction
Deduction
ABID HUSSAIN
8,638
Deduction
Deduction
ABID HUSSAIN
4,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:25:03 AM.
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