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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62012525
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,947
Particulars
Rajpur milak me neetu ke makan se nadi 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
NOOR MOHAMMAD CONTRACTOR
15,532
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
415
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
830
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
830
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
31,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:25 PM.
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