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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
64700201
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/400
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,339
Particulars
Devapur me pathsala devapur se syoraj jatav dhobi tak mitti khadnaja naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S HH CONSTRUCTION
246,435
Deduction
Deduction
M#47S HH CONSTRUCTION
2,180
Deduction
Deduction
M#47S HH CONSTRUCTION
4,362
Deduction
Deduction
M#47S HH CONSTRUCTION
4,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:10:57 PM.
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