eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62012474
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,608
Particulars
JITNENDER SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
JETENDER KUMAR
552,472
Deduction
Deduction
JETENDER KUMAR
3,600
Deduction
Deduction
JETENDER KUMAR
17,300
Deduction
Deduction
JETENDER KUMAR
5,309
Deduction
Deduction
JETENDER KUMAR
5,309
Deduction
Deduction
JETENDER KUMAR
5,309
Deduction
Deduction
JETENDER KUMAR
5,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:51:05 PM.
×