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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66283181
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/386
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
845,554
Particulars
Zila Panchayat Dwara Nirmeet Vibhinn Hotmix sadko par road Marking Tharmo Plastic Compound ke sath 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S M A ASSOCIATE
809,724
Deduction
Deduction
M#47S M A ASSOCIATE
7,166
Deduction
Deduction
M#47S M A ASSOCIATE
14,332
Deduction
Deduction
M#47S M A ASSOCIATE
14,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:55:16 AM.
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