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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
76554705
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2023
Voucher No
5THSFC/2023-24/P/188
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
439,000
Particulars
rasoolpur jatan mei shashan ki or kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
GULBEER ENTERPRISES
417,421
Deduction
Deduction
GULBEER ENTERPRISES
5,881
Deduction
Deduction
GULBEER ENTERPRISES
7,849
Deduction
Deduction
GULBEER ENTERPRISES
7,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:35 AM.
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