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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
64406729
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2023
Voucher No
5THSFC/2023-24/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,121
Particulars
kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
MS SHRI RAM CONSTRUCTION
46,963
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
491
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
833
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:33 AM.
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