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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
62012176
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/375
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
853,317
Particulars
Dilari ke gram mudiya moinuddin majhra me wasim ke plot se jabir ki chakki ki aur naala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
RAJENDRA KUMAR
768,257
Deduction
Deduction
RAJENDRA KUMAR
39,000
Deduction
Deduction
RAJENDRA KUMAR
9,900
Deduction
Deduction
RAJENDRA KUMAR
7,232
Deduction
Deduction
RAJENDRA KUMAR
14,464
Deduction
Deduction
RAJENDRA KUMAR
14,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:41:26 PM.
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