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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
62235204
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/369
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
435,344
Particulars
Gram Rassolpur chora me mehboob e makan se rijwan ke makan ki aur mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ALI HASAN S#47O ABDUL HASAN
415,909
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
3,887
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
7,774
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
7,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:33:58 PM.
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