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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
62235625
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/500
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
645,224
Particulars
Gram Pathgi me jahid ke makan cc tiles road se neher tak mitti khandaja puliya karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MUNI RAM
589,884
Deduction
Deduction
MUNI RAM
27,000
Deduction
Deduction
MUNI RAM
5,468
Deduction
Deduction
MUNI RAM
10,936
Deduction
Deduction
MUNI RAM
10,936
Deduction
Deduction
MUNI RAM
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:44:27 PM.
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