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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
62012715
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,840
Particulars
chudhary cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
CHAUDHARY CONTRACTOR
711,715
Deduction
Deduction
CHAUDHARY CONTRACTOR
4,650
Deduction
Deduction
CHAUDHARY CONTRACTOR
6,695
Deduction
Deduction
CHAUDHARY CONTRACTOR
13,390
Deduction
Deduction
CHAUDHARY CONTRACTOR
13,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:16:32 PM.
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