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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
64700367
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/275
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,497,888
Particulars
Gram Sabalpur me mustak kabadi ke samne damar road mbd bijnor seema feeka nadi tak mitti khadanja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MOHD YASEEN CONTRACTORS
1,368,318
Deduction
Deduction
MOHD YASEEN CONTRACTORS
62,700
Deduction
Deduction
MOHD YASEEN CONTRACTORS
13,374
Deduction
Deduction
MOHD YASEEN CONTRACTORS
26,748
Deduction
Deduction
MOHD YASEEN CONTRACTORS
26,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:01:22 AM.
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