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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
64609715
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,040
Particulars
Gram Navada me kue munnalal ke makan se samsan tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ALI HASAN S#47O ABDUL HASAN
220,860
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
2,045
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
4,090
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
2,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:09:53 AM.
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