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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
55588573
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/188
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,314,320
Particulars
gram Naseelpur me khadanja damar me sukhveer singh ghar tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MAHFUZ AHMAD
1,189,445
Deduction
Deduction
MAHFUZ AHMAD
11,735
Deduction
Deduction
MAHFUZ AHMAD
23,470
Deduction
Deduction
MAHFUZ AHMAD
23,470
Deduction
Deduction
MAHFUZ AHMAD
66,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:54:24 AM.
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