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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
62235315
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
625,632
Particulars
jitender singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
JETENDER KUMAR
579,988
Deduction
Deduction
JETENDER KUMAR
23,300
Deduction
Deduction
JETENDER KUMAR
5,586
Deduction
Deduction
JETENDER KUMAR
5,586
Deduction
Deduction
JETENDER KUMAR
5,586
Deduction
Deduction
JETENDER KUMAR
5,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:17:45 PM.
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