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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
52366845
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
804,543
Particulars
block moradabad kae gram pallupura milak mein madrasey kae khadnjey sae gram pallupura damar road tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZP MORADABAD TDS
7,183
Deduction
Deduction
ZP MORADABAD TDS
7,183
Deduction
Deduction
ZP MORADABAD TDS
14,368
PFMS
Account Type:Bank
Account No.:
00820100026054
RAIS AHMAD
775,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:15:22 PM.
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