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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66305685
Scheme Name
XV Finance Commission
Voucher Date
13/10/2023
Voucher No
XVFC/2023-24/P/170
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
674,842
Particulars
Gram Saind me mbd main road madarse ki aur naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
PARSHANT SINGH
623,147
Deduction
Deduction
PARSHANT SINGH
23,100
Deduction
Deduction
PARSHANT SINGH
5,719
Deduction
Deduction
PARSHANT SINGH
11,438
Deduction
Deduction
PARSHANT SINGH
11,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:29 AM.
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