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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
62013777
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
675,817
Particulars
bhrampal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S BRAHAM PAL SINGH
642,381
Deduction
Deduction
M#47S BRAHAM PAL SINGH
9,300
Deduction
Deduction
M#47S BRAHAM PAL SINGH
6,034
Deduction
Deduction
M#47S BRAHAM PAL SINGH
6,034
Deduction
Deduction
M#47S BRAHAM PAL SINGH
12,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:59:32 AM.
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