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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62015209
Scheme Name
5th State Finance Commission
Voucher Date
07/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
901,600
Particulars
bhura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
BHORA CONTRACTOR
828,534
Deduction
Deduction
BHORA CONTRACTOR
32,600
Deduction
Deduction
BHORA CONTRACTOR
8,266
Deduction
Deduction
BHORA CONTRACTOR
8,050
Deduction
Deduction
BHORA CONTRACTOR
8,050
Deduction
Deduction
BHORA CONTRACTOR
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:55:11 AM.
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