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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62013415
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
909,840
Particulars
Bagadpur ke maidyan me kabristan se mukhey road tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
BHORA CONTRACTOR
821,021
Deduction
Deduction
BHORA CONTRACTOR
42,000
Deduction
Deduction
BHORA CONTRACTOR
6,200
Deduction
Deduction
BHORA CONTRACTOR
8,123
Deduction
Deduction
BHORA CONTRACTOR
16,248
Deduction
Deduction
BHORA CONTRACTOR
16,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:28:46 PM.
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