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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
67857808
Scheme Name
XV Finance Commission
Voucher Date
13/09/2023
Voucher No
XVFC/2023-24/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,068
Particulars
gram alipur khurd mei nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S ADESH KUMAR CONTRACTOT
308,299
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
3,231
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
5,769
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
5,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:44 AM.
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