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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62239237
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/374
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,922,504
Particulars
Moradabad Delhi road par cng pump gram dhanupur road tak mitti khadanja naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S BRAHAM PAL SINGH
1,827,444
Deduction
Deduction
M#47S HH CONSTRUCTION
13,600
Deduction
Deduction
M#47S HH CONSTRUCTION
16,292
Deduction
Deduction
M#47S HH CONSTRUCTION
32,584
Deduction
Deduction
M#47S BRAHAM PAL SINGH
32,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:36:38 AM.
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