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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
83857644
Scheme Name
XV Finance Commission
Voucher Date
10/01/2024
Voucher No
XVFC/2023-24/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,090
Particulars
gram turkheda me ramnarayan ke makan e talab ki puliya tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MANMOHAN BHASIN CON
195,655
Deduction
Deduction
MANMOHAN BHASIN CON
2,660
Deduction
Deduction
MANMOHAN BHASIN CON
1,755
Deduction
Deduction
MANMOHAN BHASIN CON
3,510
Deduction
Deduction
MANMOHAN BHASIN CON
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:41 PM.
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