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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
76220392
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2023
Voucher No
5THSFC/2023-24/P/155
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
287,709
Particulars
gram paldi mei lankesh ke khet se shamshan sampark marg per mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
VIKAS KUMAR CONTRACTOT
277,518
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
2,877
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
2,438
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
4,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:39 AM.
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