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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
83860490
Scheme Name
XV Finance Commission
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/P/232
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
778,918
Particulars
Block MBD Ke gram tajpur maafi me ansari ki dukan tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ASHOK KUMAR CONTRACTOR
726,213
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
19,700
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
6,601
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
13,202
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
13,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:39 AM.
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