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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
55530644
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,080,762
Particulars
nawab jaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
NAWAB JAAN
992,567
Deduction
Deduction
NAWAB JAAN
46,610
Deduction
Deduction
NAWAB JAAN
2,985
Deduction
Deduction
NAWAB JAAN
9,650
Deduction
Deduction
NAWAB JAAN
9,650
Deduction
Deduction
NAWAB JAAN
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:07:12 AM.
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