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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
52418154
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,752
Particulars
Bagatpur k gram dugerpur m sohan singh yadav kae makan sae talab tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
HARI RAJ SINGH
201,968
Deduction
Deduction
ZP MORADABAD TDS
1,971
Deduction
Deduction
ZP MORADABAD TDS
3,942
Deduction
Deduction
ZP MORADABAD TDS
1,971
Deduction
Deduction
ZP MORADABAD TDS
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:12:43 AM.
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