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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
62012318
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
860,944
Particulars
A H CONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
A H CONSTRUCTION #38 DEVELOPER
778,309
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
44,200
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
7,687
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
15,374
Deduction
Deduction
A H CONSTRUCTION #38 DEVELOPER
15,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:54:09 PM.
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