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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62014330
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/335
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
737,128
Particulars
Milak patti me rajkumar ke makan se sadak kinare talan tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
NAWAB JAAN
671,840
Deduction
Deduction
NAWAB JAAN
23,800
Deduction
Deduction
NAWAB JAAN
15,162
Deduction
Deduction
NAWAB JAAN
13,163
Deduction
Deduction
NAWAB JAAN
13,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:13:29 AM.
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