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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
52399563
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,526,560
Particulars
BLOCK CHAJLET KE GRAM MADHI KO JANE WALI ROAD TO GRAM ADELPUR AND SIHALI DAMAR ROAD TAK LAPPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
PAVITRA ASSOCIATES
1,458,410
Deduction
Deduction
PAVITRA ASSOCIATES
13,630
Deduction
Deduction
PAVITRA ASSOCIATES
27,260
Deduction
Deduction
PAVITRA ASSOCIATES
27,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:19:22 AM.
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