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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
62013172
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
994,448
Particulars
naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
RAIS AHMAD
909,732
Deduction
Deduction
RAIS AHMAD
6,200
Deduction
Deduction
RAIS AHMAD
43,000
Deduction
Deduction
RAIS AHMAD
8,879
Deduction
Deduction
RAIS AHMAD
8,879
Deduction
Deduction
RAIS AHMAD
8,879
Deduction
Deduction
RAIS AHMAD
8,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:41:42 AM.
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