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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
62012893
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/221
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
680,736
Particulars
Gram Majupur bachal bhood me sarkari school se talaab tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ARVEND KUMAR
616,146
Deduction
Deduction
ARVEND KUMAR
26,000
Deduction
Deduction
ARVEND KUMAR
8,200
Deduction
Deduction
ARVEND KUMAR
6,078
Deduction
Deduction
ARVEND KUMAR
12,156
Deduction
Deduction
ARVEND KUMAR
12,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:47:24 AM.
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