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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
52400008
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
899,360
Particulars
OM PARKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
OM PARKASH S#47O BHUKAN SARAN
867,240
Deduction
Deduction
OM PARKASH S#47O BHUKAN SARAN
16,060
Deduction
Deduction
OM PARKASH S#47O BHUKAN SARAN
8,030
Deduction
Deduction
OM PARKASH S#47O BHUKAN SARAN
8,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:31:23 AM.
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