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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
79915140
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,392
Particulars
Kundarki me z.p. dwara purb me nirmeet nale se sambhal ki aru naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JAI VEER SINGH
384,572
Deduction
Deduction
JAI VEER SINGH
4,600
Deduction
Deduction
JAI VEER SINGH
3,444
Deduction
Deduction
JAI VEER SINGH
6,888
Deduction
Deduction
JAI VEER SINGH
6,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:43 PM.
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