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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
55587775
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/350
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
377,160
Particulars
Gram Sahaygarh me brahamchari ke ghar ramotar ke ghar tak natthu ke makan v cc tiles tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAJ CONSTRUCTION COMPANY
344,703
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
1,800
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
3,368
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
6,736
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
20,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:03:49 PM.
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