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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
52418545
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
694,400
Particulars
s r chauhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
S R CHAUHAN CONTRACTOR
621,400
Deduction
Deduction
S R CHAUHAN CONTRACTOR
42,000
Deduction
Deduction
S R CHAUHAN CONTRACTOR
6,200
Deduction
Deduction
S R CHAUHAN CONTRACTOR
12,400
Deduction
Deduction
S R CHAUHAN CONTRACTOR
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:24:56 AM.
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