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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
64079722
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,166,368
Particulars
rajender kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2540000100193379
RAJENDRA KUMAR
1,083,512
Deduction
Deduction
RAJENDRA KUMAR
40,400
Deduction
Deduction
RAJENDRA KUMAR
800
Deduction
Deduction
RAJENDRA KUMAR
10,414
Deduction
Deduction
RAJENDRA KUMAR
10,414
Deduction
Deduction
RAJENDRA KUMAR
20,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:38:45 PM.
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