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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
66292337
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/432
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,761,740
Particulars
Dilari Ke Gram Rajpur Kesariya Me Eidgah se Dargah Hote hue Tikhuti Mod tak Mitti Khadanja karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD SHAMEEM
1,687,090
Deduction
Deduction
MOHD SHAMEEM
14,930
Deduction
Deduction
MOHD SHAMEEM
29,860
Deduction
Deduction
MOHD SHAMEEM
29,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:47:34 AM.
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