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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
62012545
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/307
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,560
Particulars
Gram Pasiyapura me main road se nepal singh ke makan se thakur ke nabal ki aur khet ki aur naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
NOOR MOHAMMAD CONTRACTOR
292,235
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
2,550
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
2,755
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
5,510
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
5,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:17:34 AM.
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