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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
55518214
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,060,640
Particulars
ali hasan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ALI HASAN S#47O ABDUL HASAN
1,022,760
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
9,470
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
9,470
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
9,470
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
9,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:25:42 PM.
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