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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
65139532
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/411
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,603
Particulars
Syodara me sarkaru hospital se puliya tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MANMOHAN BHASIN CON
245,439
Deduction
Deduction
MANMOHAN BHASIN CON
20,400
Deduction
Deduction
MANMOHAN BHASIN CON
2,352
Deduction
Deduction
MANMOHAN BHASIN CON
4,706
Deduction
Deduction
MANMOHAN BHASIN CON
4,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:32:56 AM.
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