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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
62013997
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,098,720
Particulars
ALI HASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ALI HASAN S#47O ABDUL HASAN
1,005,480
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
47,300
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
6,700
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
9,810
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
9,810
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
19,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:16:49 PM.
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