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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
52399885
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
998,600
Particulars
muniram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZP MORADABAD TDS
8,916
Deduction
Deduction
ZP MORADABAD TDS
8,916
Deduction
Deduction
ZP MORADABAD TDS
8,916
Deduction
Deduction
ZP MORADABAD TDS
8,916
PFMS
Account Type:Bank
Account No.:
00820100026054
MUNI RAM
962,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:25:17 PM.
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