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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
62012237
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/445
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
628,384
Particulars
Manpur Sabit me dr- abid ke baithak se ashfaq ke khet tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JAHID HUSAIN
568,359
Deduction
Deduction
JAHID HUSAIN
5,800
Deduction
Deduction
JAHID HUSAIN
26,600
Deduction
Deduction
JAHID HUSAIN
5,325
Deduction
Deduction
JAHID HUSAIN
10,650
Deduction
Deduction
JAHID HUSAIN
1,000
Deduction
Deduction
JAHID HUSAIN
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:57:16 AM.
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