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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
62012424
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/420
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
733,134
Particulars
Chhajlet ke gram dehra me kriapal yadav ke makan se noorpur marg tak naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JAHID HUSAIN
660,769
Deduction
Deduction
JAHID HUSAIN
10,200
Deduction
Deduction
JAHID HUSAIN
31,100
Deduction
Deduction
JAHID HUSAIN
6,213
Deduction
Deduction
JAHID HUSAIN
12,426
Deduction
Deduction
JAHID HUSAIN
12,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:25:44 PM.
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