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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
66302458
Scheme Name
XV Finance Commission
Voucher Date
13/10/2023
Voucher No
XVFC/2023-24/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,111
Particulars
MBD Ke gram Barbala Majhra me zp mbd purb nirmeet nale ke avsesh bhag ka naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
NAVDEEP SINGH
146,037
Deduction
Deduction
NAVDEEP SINGH
2,500
Deduction
Deduction
NAVDEEP SINGH
1,314
Deduction
Deduction
NAVDEEP SINGH
2,630
Deduction
Deduction
NAVDEEP SINGH
2,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:41 PM.
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