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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
62014542
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/271
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,516,760
Particulars
Gram thamla me kabristan ke par zila panchayat cc road se eidgah tak cc karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
OMVIR SINGH CONTRACTOR
1,366,595
Deduction
Deduction
OMVIR SINGH CONTRACTOR
67,400
Deduction
Deduction
OMVIR SINGH CONTRACTOR
15,050
Deduction
Deduction
OMVIR SINGH CONTRACTOR
13,543
Deduction
Deduction
OMVIR SINGH CONTRACTOR
27,086
Deduction
Deduction
OMVIR SINGH CONTRACTOR
27,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:25:55 AM.
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