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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
64610497
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/291
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,322,857
Particulars
gram kamalpur fatehbad school se gram padiya marg tak mitti khadanja karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
NIKUM CONSTRUCTIONS PROP SANJEEV YADA
1,263,802
Deduction
Deduction
NIKUM CONSTRUCTIONS PROP SANJEEV YADA
11,811
Deduction
Deduction
NIKUM CONSTRUCTIONS PROP SANJEEV YADA
23,622
Deduction
Deduction
NIKUM CONSTRUCTIONS PROP SANJEEV YADA
23,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:36:10 AM.
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