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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
62237163
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
771,120
Particulars
CHANDERPAL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
CHANDERPAL SINGH S#47O SARDAR SINGH
727,680
Deduction
Deduction
CHANDERPAL SINGH S#47O SARDAR SINGH
15,900
Deduction
Deduction
CHANDERPAL SINGH S#47O SARDAR SINGH
6,885
Deduction
Deduction
CHANDERPAL SINGH S#47O SARDAR SINGH
6,885
Deduction
Deduction
CHANDERPAL SINGH S#47O SARDAR SINGH
13,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:29:58 AM.
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