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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62014060
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,194,256
Particulars
Gram Sumalkhera me jafar ali ke makan se primary school ki aur purane naale tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MOHD ABID CONTRACTOR
1,084,041
Deduction
Deduction
MOHD ABID CONTRACTOR
49,300
Deduction
Deduction
MOHD ABID CONTRACTOR
7,600
Deduction
Deduction
MOHD ABID CONTRACTOR
10,663
Deduction
Deduction
MOHD ABID CONTRACTOR
21,326
Deduction
Deduction
MOHD ABID CONTRACTOR
21,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:30:21 PM.
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