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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
62235775
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
841,008
Particulars
chamunda tak cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S NANHE CONTRACTOR
810,972
Deduction
Deduction
M#47S NANHE CONTRACTOR
7,509
Deduction
Deduction
M#47S NANHE CONTRACTOR
7,509
Deduction
Deduction
M#47S NANHE CONTRACTOR
7,509
Deduction
Deduction
M#47S NANHE CONTRACTOR
7,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:57:39 PM.
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