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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
62013269
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/292
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
875,840
Particulars
GRAM SIRASKHERA ME LADPUR WALI SADAK SE RAIS KE GHAR 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
RAIS AHMAD
790,690
Deduction
Deduction
RAIS AHMAD
5,450
Deduction
Deduction
RAIS AHMAD
40,600
Deduction
Deduction
RAIS AHMAD
15,640
Deduction
Deduction
RAIS AHMAD
15,640
Deduction
Deduction
RAIS AHMAD
7,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:31:02 PM.
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