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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
55587937
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/368
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
596,176
Particulars
lALPUR GANGWARI FATEHPUR KHAS KABRISTAN SE KONE TAK MITTI KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
NEM PAL SINGH S#47O LAL SINGH
569,561
Deduction
Deduction
NEM PAL SINGH S#47O LAL SINGH
5,323
Deduction
Deduction
NEM PAL SINGH S#47O LAL SINGH
10,646
Deduction
Deduction
NEM PAL SINGH S#47O LAL SINGH
10,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:06:25 PM.
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