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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
55587842
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/561
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,947,959
Particulars
Gram Daulari se nababpura marg par mitti khadanja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
VIPIN KUMAR CONTRACTOR
1,744,919
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
120,500
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
16,508
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
33,016
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
33,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:07 AM.
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