eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52418268
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
649,152
Particulars
brimpal singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S BRAHAM PAL SINGH
5,796
Deduction
Deduction
M#47S BRAHAM PAL SINGH
5,796
Deduction
Deduction
M#47S BRAHAM PAL SINGH
5,796
Deduction
Deduction
M#47S BRAHAM PAL SINGH
5,796
Deduction
Deduction
M#47S BRAHAM PAL SINGH
30,600
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S BRAHAM PAL SINGH
595,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:19:59 AM.
×