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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
62238097
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
567,368
Particulars
railway line chitransh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
CHITRANSH CONSTRUCTION
511,128
Deduction
Deduction
CHITRANSH CONSTRUCTION
29,200
Deduction
Deduction
CHITRANSH CONSTRUCTION
1,710
Deduction
Deduction
CHITRANSH CONSTRUCTION
5,066
Deduction
Deduction
CHITRANSH CONSTRUCTION
10,132
Deduction
Deduction
CHITRANSH CONSTRUCTION
10,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:04:46 AM.
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