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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
55516993
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/272
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,058,960
Particulars
Gram Khaiyya khaddar me ramjani ke khet se main road chamunda mandir ki aur tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
NOOR MOHAMMAD CONTRACTOR
979,935
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
30,000
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
1,750
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
9,455
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
18,910
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
18,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:41:04 AM.
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