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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
79907416
Scheme Name
XV Finance Commission
Voucher Date
06/02/2024
Voucher No
XVFC/2023-24/P/213
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
893,673
Particulars
Block Kundarki ke gram dingarpur me block pramukh jilani ke petril pump se samsad ke makan tak naala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S M A ASSOCIATE
817,403
Deduction
Deduction
M#47S M A ASSOCIATE
38,400
Deduction
Deduction
M#47S M A ASSOCIATE
7,574
Deduction
Deduction
M#47S M A ASSOCIATE
15,148
Deduction
Deduction
M#47S M A ASSOCIATE
15,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:37 AM.
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