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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
62013199
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/376
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
754,975
Particulars
Bilari ke gram kuakheda me amar singh ke makan se talab tak naala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MANMOHAN BHASIN CON
686,785
Deduction
Deduction
MANMOHAN BHASIN CON
26,000
Deduction
Deduction
MANMOHAN BHASIN CON
10,200
Deduction
Deduction
MANMOHAN BHASIN CON
6,398
Deduction
Deduction
MANMOHAN BHASIN CON
12,796
Deduction
Deduction
MANMOHAN BHASIN CON
12,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:38:03 AM.
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