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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
64700329
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,060,416
Particulars
Gram Changeri me purb madhyamik vidhyalaye se changeri mundala damar road tak lepan karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S M A ASSOCIATE
988,076
Deduction
Deduction
M#47S M A ASSOCIATE
25,000
Deduction
Deduction
M#47S M A ASSOCIATE
9,468
Deduction
Deduction
M#47S M A ASSOCIATE
18,936
Deduction
Deduction
M#47S M A ASSOCIATE
18,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:44:25 AM.
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