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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
62237368
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/300
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
378,504
Particulars
Gram Naseelpur me naushad ke khet se samshan tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAIS AHMAD BIJNOR
344,606
Deduction
Deduction
RAIS AHMAD BIJNOR
17,000
Deduction
Deduction
RAIS AHMAD BIJNOR
3,380
Deduction
Deduction
RAIS AHMAD BIJNOR
6,759
Deduction
Deduction
RAIS AHMAD BIJNOR
6,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:23:57 AM.
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