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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
64079792
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,547,616
Particulars
raj cont campany
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAJ CONSTRUCTION COMPANY
1,406,644
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
85,700
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
13,818
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
13,818
Deduction
Deduction
RAJ CONSTRUCTION COMPANY
27,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:46:22 AM.
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