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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
66282523
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/429
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
632,480
Particulars
THK Ke Gram Surajannagr Dilari Marg se jai Nagar Sampark Marg par Gaddamukt Heu Marammat karye1
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
605,680
Deduction
Deduction
M#47S M A ASSOCIATE
5,360
Deduction
Deduction
M#47S M A ASSOCIATE
10,720
Deduction
Deduction
M#47S M A ASSOCIATE
10,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:46:39 AM.
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