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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
64610827
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/342
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,275,680
Particulars
gram udhampur me main road se kabristan ke pass ajmad ke makan hte hue madhwa khalsa road tak khadan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JAHID HUSAIN
1,153,730
Deduction
Deduction
JAHID HUSAIN
65,000
Deduction
Deduction
JAHID HUSAIN
11,390
Deduction
Deduction
JAHID HUSAIN
22,780
Deduction
Deduction
JAHID HUSAIN
22,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:21:24 AM.
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