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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
62013613
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/339
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,530,976
Particulars
Gram Faridpur hamir me raisuddin lall ake makan se bypass tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
RAJENDRA KUMAR
2,295,486
Deduction
Deduction
RAJENDRA KUMAR
122,500
Deduction
Deduction
RAJENDRA KUMAR
22,598
Deduction
Deduction
RAJENDRA KUMAR
45,196
Deduction
Deduction
RAJENDRA KUMAR
45,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:44:16 PM.
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