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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
52418642
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,560
Particulars
ashok kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ASHOK KUMAR CONTRACTOR
730,040
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
14,260
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
7,130
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
7,130
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:45:43 AM.
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