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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
83861566
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/189
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,482,602
Particulars
Gram sardar atariya me avadi ke bahar naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JETENDER KUMAR
2,348,907
Deduction
Deduction
JETENDER KUMAR
26,500
Deduction
Deduction
JETENDER KUMAR
21,039
Deduction
Deduction
JETENDER KUMAR
42,078
Deduction
Deduction
JETENDER KUMAR
42,078
Deduction
Deduction
JETENDER KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:00 AM.
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