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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
62014817
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/435
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,104,480
Particulars
Bichola Dungi me damar road se school tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAJ CONSTRUCTION COMPANY
998,180
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
59,500
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
9,360
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
18,720
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
18,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:05:47 PM.
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