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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
62016514
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
833,056
Particulars
maodeenppur mafi cc road shamshan atar singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ATAR SINGH CONT
769,504
Deduction
Deduction
ATAR SINGH CONT
100
Deduction
Deduction
ATAR SINGH CONT
33,700
Deduction
Deduction
ATAR SINGH CONT
7,438
Deduction
Deduction
ATAR SINGH CONT
7,438
Deduction
Deduction
ATAR SINGH CONT
14,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:54:36 PM.
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