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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
44176306
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/374
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
741,776
Particulars
gram farid nagar me pasupati mill ke pass majar ke samne bhumi par facingh karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD YASEEN CONTRACTORS
672,161
Deduction
Deduction
MOHD YASEEN CONTRACTORS
36,500
Deduction
Deduction
MOHD YASEEN CONTRACTORS
6,623
Deduction
Deduction
MOHD YASEEN CONTRACTORS
13,246
Deduction
Deduction
MOHD YASEEN CONTRACTORS
13,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:41:13 PM.
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