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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
62236357
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/301
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
652,904
Particulars
Gram SIhorewaaj me sher singh ke makan se pritam ke makan tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
VIPIN KUMAR CONTRACTOR
605,754
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
18,000
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
5,830
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
11,660
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
11,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:39:51 AM.
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