eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
79912374
Scheme Name
XV Finance Commission
Voucher Date
07/11/2023
Voucher No
XVFC/2023-24/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000,690
Particulars
Mehmooda nagla me sukhveer ke khet tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
CHAUDHARY CONTRACTOR
1,915,915
Deduction
Deduction
CHAUDHARY CONTRACTOR
16,955
Deduction
Deduction
CHAUDHARY CONTRACTOR
33,910
Deduction
Deduction
CHAUDHARY CONTRACTOR
33,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:23 AM.
×