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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
13/06/2022
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,041,320
Particulars
sikri marg to husainpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
NARENDRA SINGH CONTRACTOR
961,128
Deduction
Deduction
NARENDRA SINGH CONTRACTOR
43,000
Deduction
Deduction
NARENDRA SINGH CONTRACTOR
9,298
Deduction
Deduction
NARENDRA SINGH CONTRACTOR
9,298
Deduction
Deduction
NARENDRA SINGH CONTRACTOR
18,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:20:58 PM.
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