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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
63784680
Scheme Name
XV Finance Commission
Voucher Date
19/09/2023
Voucher No
XVFC/2023-24/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,607,188
Particulars
Noorpur bator me amrit sarowa ka karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S M A ASSOCIATE
5,253,513
Deduction
Deduction
M#47S M A ASSOCIATE
116,080
Deduction
Deduction
M#47S M A ASSOCIATE
47,519
Deduction
Deduction
M#47S M A ASSOCIATE
95,038
Deduction
Deduction
M#47S M A ASSOCIATE
95,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:43 AM.
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