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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62239527
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,528
Particulars
lappan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
S R CHAUHAN CONTRACTOR
123,333
Deduction
Deduction
S R CHAUHAN CONTRACTOR
900
Deduction
Deduction
S R CHAUHAN CONTRACTOR
6,200
Deduction
Deduction
S R CHAUHAN CONTRACTOR
1,219
Deduction
Deduction
S R CHAUHAN CONTRACTOR
2,438
Deduction
Deduction
S R CHAUHAN CONTRACTOR
2,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:07:35 AM.
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