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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
52432629
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
964,880
Particulars
vikas khand chjlet k gram fatehpur visnoi k kharanje s gram dayanathpur damer road tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZP MORADABAD TDS
17,230
Deduction
Deduction
ZP MORADABAD TDS
8,615
Deduction
Deduction
ZP MORADABAD TDS
17,230
PFMS
Account Type:Bank
Account No.:
00820100026054
SHRI YASH INDUSTRIES
921,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:21:36 AM.
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