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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
62237802
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
429,520
Particulars
kharnja niman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
SANJEEV CONTRACTOR
394,980
Deduction
Deduction
SANJEEV CONTRACTOR
19,200
Deduction
Deduction
SANJEEV CONTRACTOR
3,835
Deduction
Deduction
SANJEEV CONTRACTOR
3,835
Deduction
Deduction
SANJEEV CONTRACTOR
3,835
Deduction
Deduction
SANJEEV CONTRACTOR
3,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:28:11 AM.
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