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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
62013904
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/150
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,244,320
Particulars
Gram Wajidpur me talab se jhassa nadi ki aur naala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
SAKEENA BEGUM CONTRACTOR
1,104,570
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
84,200
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
11,110
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
22,220
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
22,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:18:25 PM.
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