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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66283181
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/379
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,151,360
Particulars
Zila Panchayat Dwara Nirmeet Vibhinn Hotmix sadko par road Marking Tharmo Plastic Compound ke sath 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S M A ASSOCIATE
1,102,575
Deduction
Deduction
M#47S M A ASSOCIATE
9,757
Deduction
Deduction
M#47S M A ASSOCIATE
19,514
Deduction
Deduction
M#47S M A ASSOCIATE
19,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:59:53 PM.
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