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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
62012525
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/378
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
440,517
Particulars
Rajpur milak me neetu ke makan se sadak kinare dargeh makan se age nadi ki aru naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
NOOR MOHAMMAD CONTRACTOR
402,352
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
19,500
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
3,733
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
7,466
Deduction
Deduction
NOOR MOHAMMAD CONTRACTOR
7,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:28:58 AM.
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