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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
62012868
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
545,272
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
498,300
Deduction
Deduction
ABID HUSAN BHOJPUR
24,200
Deduction
Deduction
ABID HUSAN BHOJPUR
3,300
Deduction
Deduction
ABID HUSAN BHOJPUR
4,868
Deduction
Deduction
ABID HUSSAIN
4,868
Deduction
Deduction
ABID HUSAN BHOJPUR
9,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:41:17 AM.
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