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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
62015290
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
920,528
Particulars
PARSHAN SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
PRASHANT SINGH
841,052
Deduction
Deduction
PARSHANT SINGH
8,100
Deduction
Deduction
PARSHANT SINGH
38,500
Deduction
Deduction
PARSHANT SINGH
8,219
Deduction
Deduction
PARSHANT SINGH
8,219
Deduction
Deduction
PARSHANT SINGH
16,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:10:01 AM.
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