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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
55586506
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
417,760
Particulars
mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ALI HASAN S#47O ABDUL HASAN
402,840
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
3,730
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
3,730
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
3,730
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:16:04 PM.
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