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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
62013726
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,658,160
Particulars
manmohan bhasin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
MANMOHAN BHASIN CON
1,521,240
Deduction
Deduction
MANMOHAN BHASIN CON
14,805
Deduction
Deduction
MANMOHAN BHASIN CON
77,700
Deduction
Deduction
MANMOHAN BHASIN CON
14,805
Deduction
Deduction
MANMOHAN BHASIN CON
14,805
Deduction
Deduction
MANMOHAN BHASIN CON
14,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:12:49 PM.
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