eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52399701
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
576,732
Particulars
BLOCK CHAJLET KE GRAM KHUTKHERA ME AMAR SAHED STHAL KE SAMNE TO KAWAR PATH DAMAR ROAD LAPPAN WORK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
VIPIN KUMAR CONTRACTOR
556,136
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
5,149
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
5,149
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
5,149
Deduction
Deduction
VIPIN KUMAR CONTRACTOR
5,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:24:10 AM.
×