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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
83858403
Scheme Name
XV Finance Commission
Voucher Date
10/01/2024
Voucher No
XVFC/2023-24/P/204
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,639
Particulars
Kundarki ke gram nagla kamal me omveer ke makan se damar tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MOHD SHAMEEM CONTRACTOR
425,485
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
5,100
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
3,810
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
7,622
Deduction
Deduction
MOHD SHAMEEM CONTRACTOR
7,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:34 PM.
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