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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
44198338
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/418
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,849,060
Particulars
Maheshpur se tagali tak Khadanje ke uper lepan karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
A H CONSTRUCTION #38 DEVELOPER
1,770,710
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
15,670
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
31,340
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
31,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:44:03 AM.
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