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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
52399563
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/305
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,870,400
Particulars
BLOCK CHAJLET KE GRAM MADHI KO JANE WALI ROAD TO GRAM ADELPUR AND SIHALI DAMAR ROAD TAK LAPPAN WORK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
PAVITRA ASSOCIATES
1,710,050
Deduction
Deduction
PAVITRA ASSOCIATES
76,850
Deduction
Deduction
PAVITRA ASSOCIATES
16,700
Deduction
Deduction
PAVITRA ASSOCIATES
33,400
Deduction
Deduction
PAVITRA ASSOCIATES
33,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:13:30 AM.
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