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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
64700201
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/373
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
864,586
Particulars
Gram Devapur me prathmik pathsaala devapur se syoraj singh jatav dhovi wali tak mitti khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S HH CONSTRUCTION
812,251
Deduction
Deduction
M#47S HH CONSTRUCTION
15,700
Deduction
Deduction
M#47S HH CONSTRUCTION
7,327
Deduction
Deduction
M#47S HH CONSTRUCTION
14,654
Deduction
Deduction
M#47S HH CONSTRUCTION
14,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:31:46 AM.
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