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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
62013011
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550,672
Particulars
brimpal singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S BRAHAM PAL SINGH
495,772
Deduction
Deduction
M#47S BRAHAM PAL SINGH
31,900
Deduction
Deduction
M#47S BRAHAM PAL SINGH
3,332
Deduction
Deduction
M#47S BRAHAM PAL SINGH
4,917
Deduction
Deduction
M#47S BRAHAM PAL SINGH
4,917
Deduction
Deduction
M#47S BRAHAM PAL SINGH
9,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:51:36 AM.
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