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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
52400320
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,465,744
Particulars
chajlet mein chaura sae gadapur nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
HARI RAJ SINGH
1,386,976
Deduction
Deduction
ZP MORADABAD TDS
26,420
Deduction
Deduction
ZP MORADABAD TDS
13,087
Deduction
Deduction
ZP MORADABAD TDS
13,087
Deduction
Deduction
ZP MORADABAD TDS
26,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:30:32 AM.
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