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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
52399797
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/273
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,227,670
Particulars
BLOCK BILARI KE GRAM MALPUR SIDHARI TO SAMATHAL BIJLI GHAR TAK LAPPAN WORK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M S Builders
3,982,735
Deduction
Deduction
M S Builders
56,200
Deduction
Deduction
M S Builders
37,747
Deduction
Deduction
M S Builders
75,494
Deduction
Deduction
M S Builders
75,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:12:27 AM.
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