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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
62237018
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
671,776
Particulars
bilari shamshant ghat mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAIS AHMAD BIJNOR
617,784
Deduction
Deduction
RAIS AHMAD BIJNOR
30,000
Deduction
Deduction
RAIS AHMAD BIJNOR
5,998
Deduction
Deduction
RAIS AHMAD BIJNOR
5,998
Deduction
Deduction
RAIS AHMAD BIJNOR
5,998
Deduction
Deduction
RAIS AHMAD BIJNOR
5,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:30:34 AM.
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