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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
52418039
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,552
Particulars
naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M S Builders
92,182
Deduction
Deduction
M S Builders
7,700
Deduction
Deduction
M S Builders
934
Deduction
Deduction
M S Builders
1,868
Deduction
Deduction
M S Builders
1,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:43:01 AM.
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