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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
52399771
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/321
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
884,916
Particulars
BLOCK BILARI KE GRAM CHANDPUR GANESH ME SAMUDAYIK SOCHALYA TO ISLAM KI TUBWELL KI AUR KHARNJA LAPPAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
VIPIN KUMAR CONTRACTOR
800,810
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
52,500
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
7,902
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
15,802
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
7,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:04:05 PM.
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