eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52399701
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/383
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
681,922
Particulars
BLOCK CHAJLET KE GRAM KHUTKHERA ME AMAR SAHED STHAL KE SAMNE TO KAWAR PATH DAMAR ROAD LAPPAN WORK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
VIPIN KUMAR CONTRACTOR
653,027
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
5,779
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
11,558
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
11,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:25:37 AM.
×