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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
52400245
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,377,600
Particulars
H H CONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
M#47S HH CONSTRUCTION
1,211,100
Deduction
Deduction
M#47S HH CONSTRUCTION
105,000
Deduction
Deduction
M#47S HH CONSTRUCTION
12,300
Deduction
Deduction
M#47S HH CONSTRUCTION
24,600
Deduction
Deduction
M#47S HH CONSTRUCTION
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:31:06 PM.
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