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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
66282752
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/419
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,404,840
Particulars
Chhajlet ke Gram Mahendri Sikandarpur me Amrit Sarowar Ka Nirman Karye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
A H CONSTRUCTION #38 DEVELOPER
2,302,940
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
20,380
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
40,760
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
40,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:49:16 AM.
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