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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
62012143
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
721,728
Particulars
ABID HUSAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ABID HUSAN BHOJPUR
657,552
Deduction
Deduction
ABID HUSAN BHOJPUR
6,444
Deduction
Deduction
ABID HUSAN BHOJPUR
34,000
Deduction
Deduction
ABID HUSAN BHOJPUR
4,400
Deduction
Deduction
ABID HUSAN BHOJPUR
6,444
Deduction
Deduction
ABID HUSAN BHOJPUR
6,444
Deduction
Deduction
ABID HUSAN BHOJPUR
6,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:29:09 AM.
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