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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
64700052
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
999,350
Particulars
Gram Barbaala Majhra me talab tak naala nirman 64700052
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ASHOK KUMAR CONTRACTOR
904,336
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
43,300
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
7,100
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
8,922
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
17,846
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
17,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:27:37 PM.
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