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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66282471
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/426
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
596,376
Particulars
Chhajlet Ke Gram Gopalpur Nattha Nagla kokarpur Haminpur Marg se dayanathpur tak gaddamukt hetu kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S M A ASSOCIATE
571,106
Deduction
Deduction
M#47S M A ASSOCIATE
5,054
Deduction
Deduction
M#47S M A ASSOCIATE
10,108
Deduction
Deduction
M#47S M A ASSOCIATE
10,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:08:28 PM.
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