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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
64069900
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/428
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,154,444
Particulars
Bilari ke gram abupur khurd sihali ladda babu ram ke khet se hokar kubri manak tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S AS COSNT
2,057,174
Deduction
Deduction
M#47S AS COSNT
3,680
Deduction
Deduction
M#47S AS COSNT
2,300
Deduction
Deduction
M#47S AS COSNT
18,258
Deduction
Deduction
M#47S AS COSNT
36,516
Deduction
Deduction
M#47S AS COSNT
36,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:56:40 PM.
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