eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66295068
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/495
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
488,107
Particulars
MBD ke gram mora mustkam me dharak nagla bypass se akansha singh plot ki aru cc road nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MS NIDHI BUILDCON
457,023
Deduction
Deduction
MS NIDHI BUILDCON
10,400
Deduction
Deduction
MS NIDHI BUILDCON
4,136
Deduction
Deduction
MS NIDHI BUILDCON
8,274
Deduction
Deduction
MS NIDHI BUILDCON
8,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:35:55 PM.
×