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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
55516163
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/304
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
991,076
Particulars
Gram Sadalpur se mudiya jain tak lepan karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S M A ASSOCIATE
871,781
Deduction
Deduction
M#47S M A ASSOCIATE
75,050
Deduction
Deduction
M#47S M A ASSOCIATE
8,849
Deduction
Deduction
M#47S M A ASSOCIATE
17,698
Deduction
Deduction
M#47S M A ASSOCIATE
17,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:00:18 AM.
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