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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
62013904
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/337
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
715,344
Particulars
Gram Wajidpur me talab se jhanjha nadi kir aur naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
SAKEENA BEGUM CONTRACTOR
656,709
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
26,700
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
6,387
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
12,774
Deduction
Deduction
SAKEENA BEGUM CONTRACTOR
12,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:04:28 PM.
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