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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
52418642
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/293
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,328
Particulars
Gram mujaffarpur tanda me kavad path se gaon ki aur naala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ASHOK KUMAR CONTRACTOR
89,252
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
4,600
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
869
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
1,738
Deduction
Deduction
ASHOK KUMAR CONTRACTOR
869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:28:00 AM.
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