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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
62236765
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/419
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
292,404
Particulars
Guwarau me jatvo ke samsan tak mitti khadnaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MANMOHAN BHASIN CON
268,314
Deduction
Deduction
MANMOHAN BHASIN CON
11,700
Deduction
Deduction
MANMOHAN BHASIN CON
2,478
Deduction
Deduction
MANMOHAN BHASIN CON
4,956
Deduction
Deduction
MANMOHAN BHASIN CON
4,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:03:08 AM.
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