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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
62014138
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,860,768
Particulars
Gram Chajjlet me transfarmer ke pass karula ki aur naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JETENDER KUMAR
1,684,798
Deduction
Deduction
JETENDER KUMAR
81,000
Deduction
Deduction
JETENDER KUMAR
11,900
Deduction
Deduction
JETENDER KUMAR
16,614
Deduction
Deduction
JETENDER KUMAR
33,228
Deduction
Deduction
JETENDER KUMAR
33,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:40:31 PM.
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