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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
52418520
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
886,928
Particulars
ravinder kumar sharma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVINDER KUMAR SHARMA
15,838
Deduction
Deduction
RAVINDER KUMAR SHARMA
7,919
Deduction
Deduction
RAVINDER KUMAR SHARMA
7,919
Deduction
Deduction
RAVINDER KUMAR SHARMA
15,800
PFMS
Account Type:Bank
Account No.:
00820100026054
RAVINDER KUMAR SHARMA
839,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:06:09 AM.
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