eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62013199
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/412
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,887
Particulars
bilari ke gaon kuakheda me talab tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MANMOHAN BHASIN CON
80,332
Deduction
Deduction
MANMOHAN BHASIN CON
711
Deduction
Deduction
MANMOHAN BHASIN CON
1,422
Deduction
Deduction
MANMOHAN BHASIN CON
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:06:07 PM.
×