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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
62014245
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/377
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
879,631
Particulars
Bilari ke gram khabdi gandu me holi chok se puliya sot nadi tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
CHAUDHARY CONTRACTOR
842,357
Deduction
Deduction
CHAUDHARY CONTRACTOR
7,454
Deduction
Deduction
CHAUDHARY CONTRACTOR
14,910
Deduction
Deduction
CHAUDHARY CONTRACTOR
14,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:29:17 AM.
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