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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
64076857
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2023
Voucher No
5THSFC/2022-23/P/471
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
590,708
Particulars
Gram Devri me ratanpur damar se gram devri tak mitti khandja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAJ CONSTRUCTION COMPANY
565,678
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
5,006
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
10,012
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
10,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:55:02 PM.
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