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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
62013534
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/306
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
849,408
Particulars
Gram sultanpur me dashwa ghat se sumena ke ghar ke pass naala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
S R CHAUHAN CONTRACTOR
768,588
Deduction
Deduction
S R CHAUHAN CONTRACTOR
42,900
Deduction
Deduction
S R CHAUHAN CONTRACTOR
7,584
Deduction
Deduction
S R CHAUHAN CONTRACTOR
15,168
Deduction
Deduction
S R CHAUHAN CONTRACTOR
15,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:48:38 AM.
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