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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
55588511
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/292
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,403,920
Particulars
Gram Gurer me mukhye raste se mandir hote hue samshan tak cc karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ASHOK KUMAR CONTRACTOR
1,266,245
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
75,000
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
12,535
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
25,070
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
25,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:46:56 AM.
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