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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,097,648
Particulars
gram bhetasambha me babu ke ghar to mzar and hasam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ABID HUSAN BHOJPUR
1,911,632
Deduction
Deduction
ABID HUSAN BHOJPUR
111,100
Deduction
Deduction
ABID HUSAN BHOJPUR
18,729
Deduction
Deduction
ABID HUSAN BHOJPUR
18,729
Deduction
Deduction
ABID HUSAN BHOJPUR
37,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:00:38 PM.
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