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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
64609660
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/344
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,419,264
Particulars
gram longi kala me gram ke bahar se talab ki puliya inayat nagar cc tiles road tak khadanja1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
PARBHAT CHANDERA
1,323,394
Deduction
Deduction
PARBHAT CHANDERA
32,510
Deduction
Deduction
PARBHAT CHANDERA
12,672
Deduction
Deduction
PARBHAT CHANDERA
25,344
Deduction
Deduction
PARBHAT CHANDERA
25,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:33:31 PM.
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