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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
76220643
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2023
Voucher No
5THSFC/2023-24/P/237
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
534,672
Particulars
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
503,379
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
17,700
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
4,531
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
9,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:42 AM.
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