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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
65139532
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/274
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
764,116
Particulars
Gram Syodara me sarkari asptal se puliya tak naala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MANMOHAN BHASIN CON
685,002
Deduction
Deduction
MANMOHAN BHASIN CON
45,000
Deduction
Deduction
MANMOHAN BHASIN CON
6,822
Deduction
Deduction
MANMOHAN BHASIN CON
13,646
Deduction
Deduction
MANMOHAN BHASIN CON
13,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:12:00 AM.
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