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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
66302773
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/421
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,527,751
Particulars
Bhagatpur ke gram udmawala me puliya se mangawala samapark marg par khdanaje ke uper lepan karye 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
SHRI YASH INDUSTRIES
1,463,016
Deduction
Deduction
SHRI YASH INDUSTRIES
12,947
Deduction
Deduction
SHRI YASH INDUSTRIES
25,894
Deduction
Deduction
SHRI YASH INDUSTRIES
25,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:29:01 PM.
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