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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
64032750
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/422
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,342,368
Particulars
KUNDARKI KE GRAM RASOOLPUR GOSAR ME ASHOK KE GHAR SE RAMKUMAAR SINGH KE MAKAN TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JAI VEER SINGH
1,285,488
Deduction
Deduction
JAI VEER SINGH
11,376
Deduction
Deduction
JAI VEER SINGH
22,752
Deduction
Deduction
JAI VEER SINGH
22,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:19:59 AM.
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