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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
0
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/282
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,512
Particulars
Gram Bahdurganj me aashif ke makan ke aage se prathmik school dargah chaupura cc raod tak cc road karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S NANHE CONTRACTOR
89,208
Deduction
Deduction
M#47S NANHE CONTRACTOR
13,500
Deduction
Deduction
M#47S NANHE CONTRACTOR
951
Deduction
Deduction
M#47S NANHE CONTRACTOR
1,902
Deduction
Deduction
M#47S NANHE CONTRACTOR
951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:01:22 PM.
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