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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
62013875
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/270
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,476,720
Particulars
Gram Nivadkhas majhra chirotyai me uttar me maharaj singh ji ke khat se talab tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
NAVDEEP SINGH
1,403,145
Deduction
Deduction
NAVDEEP SINGH
7,650
Deduction
Deduction
NAVDEEP SINGH
13,185
Deduction
Deduction
NAVDEEP SINGH
26,370
Deduction
Deduction
NAVDEEP SINGH
26,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:42:38 AM.
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