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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/161
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
492,500
Particulars
gram adampur mei ravindra ke khet se atar singh ke khet tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
GULBEER ENTERPRISES
470,851
Deduction
Deduction
GULBEER ENTERPRISES
4,925
Deduction
Deduction
GULBEER ENTERPRISES
8,362
Deduction
Deduction
GULBEER ENTERPRISES
8,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:56 AM.
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