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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
62016886
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
538,720
Particulars
ASHOK KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
ASHOK KUMAR CONTRACTOR
487,580
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
31,900
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
4,810
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
4,810
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
9,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:58:01 PM.
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