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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
63818438
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/371
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,288,000
Particulars
Bilari ke gram Ram Nagat Gangpur me Amrit Sarowar ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ALI HASAN S#47O ABDUL HASAN
1,233,421
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
10,915
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
21,832
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
21,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:29:24 AM.
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