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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
62012588
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
824,488
Particulars
naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
CHAUDHARY CONTRACTOR
789,940
Deduction
Deduction
CHAUDHARY CONTRACTOR
5,100
Deduction
Deduction
CHAUDHARY CONTRACTOR
7,362
Deduction
Deduction
CHAUDHARY CONTRACTOR
7,362
Deduction
Deduction
CHAUDHARY CONTRACTOR
7,362
Deduction
Deduction
CHAUDHARY CONTRACTOR
7,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:38:27 PM.
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