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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
62015310
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
965,440
Particulars
kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
HARI RAJ SINGH
890,560
Deduction
Deduction
ZP MORADABAD TDS
200
Deduction
Deduction
ZP MORADABAD TDS
40,200
Deduction
Deduction
ZP MORADABAD TDS
8,620
Deduction
Deduction
ZP MORADABAD TDS
8,620
Deduction
Deduction
ZP MORADABAD TDS
17,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:29:55 PM.
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