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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
52400206
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/225
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
969,864
Particulars
Gram sandalpur me kabristan se talab naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
OM PARKASH S#47O BHUKAN SARAN
917,214
Deduction
Deduction
OM PARKASH S#47O BHUKAN SARAN
9,350
Deduction
Deduction
OM PARKASH S#47O BHUKAN SARAN
8,660
Deduction
Deduction
OM PARKASH S#47O BHUKAN SARAN
17,320
Deduction
Deduction
OM PARKASH S#47O BHUKAN SARAN
17,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:24 AM.
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