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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
44198370
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,701,280
Particulars
block thakurdwara rv work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD YASEEN CONTRACTORS
1,640,520
Deduction
Deduction
MOHD YASEEN CONTRACTORS
15,190
Deduction
Deduction
MOHD YASEEN CONTRACTORS
15,190
Deduction
Deduction
MOHD YASEEN CONTRACTORS
15,190
Deduction
Deduction
MOHD YASEEN CONTRACTORS
15,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:06:16 AM.
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