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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
62238849
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
612,873
Particulars
MOHD USMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
MOHD USMAN
565,985
Deduction
Deduction
MOHD USMAN
25,000
Deduction
Deduction
MOHD USMAN
5,472
Deduction
Deduction
MOHD USMAN
5,472
Deduction
Deduction
MOHD USMAN
5,472
Deduction
Deduction
MOHD USMAN
5,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:45:07 AM.
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