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
66294940
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/497
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
702,218
Particulars
MUNDAPANDEY KE GRAM SIRASKHEDA ME PRIYADARSI ASHOK GATE KE SAMNE CC ROAD KARYE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD SHAMEEM CONTRACTOR
658,863
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
13,600
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
5,951
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
11,902
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
11,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:00:19 PM.
×