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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
64738815
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/226
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,656
Particulars
Jama Masjid rampur dauraha road se gram tajpur maafi me mangal ke ghar ke pass cc road tak lepan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MOHD TAQI
365,141
Deduction
Deduction
MOHD TAQI
21,450
Deduction
Deduction
MOHD TAQI
3,613
Deduction
Deduction
MOHD TAQI
7,226
Deduction
Deduction
MOHD TAQI
7,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:23:16 AM.
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