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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
25/06/2022
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,312,833
Particulars
mudiaya purasingh ke ghar to suman murti tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
M#47S AS COSNT
1,189,523
Deduction
Deduction
ZP MORADABAD TDS
64,700
Deduction
Deduction
ZP MORADABAD TDS
11,722
Deduction
Deduction
ZP MORADABAD TDS
23,444
Deduction
Deduction
ZP MORADABAD TDS
23,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:09:24 PM.
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