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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
66282413
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/493
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
777,266
Particulars
Bilari Sirsi road par Milak Sonakpur ki aur lepan anurakshan karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S M A ASSOCIATE
692,471
Deduction
Deduction
M#47S M A ASSOCIATE
51,860
Deduction
Deduction
M#47S M A ASSOCIATE
6,587
Deduction
Deduction
M#47S M A ASSOCIATE
13,174
Deduction
Deduction
M#47S M A ASSOCIATE
13,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:25:52 PM.
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