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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
62014453
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2023
Voucher No
5THSFC/2022-23/P/423
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
173,210
Particulars
Dharampur kalan me sai filling pump se zp khandaje tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SANJEEV CONTRACTOR
145,170
Deduction
Deduction
SANJEEV CONTRACTOR
20,700
Deduction
Deduction
SANJEEV CONTRACTOR
1,468
Deduction
Deduction
SANJEEV CONTRACTOR
2,936
Deduction
Deduction
SANJEEV CONTRACTOR
2,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:30:27 PM.
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