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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
76811443
Scheme Name
XV Finance Commission
Voucher Date
29/12/2023
Voucher No
XVFC/2023-24/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,021,500
Particulars
gram hakeempur mei nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
DHANVEER SINGH CONTRACTOR
937,066
Deduction
Deduction
DHANVEER SINGH CONTRACTOR
10,800
Deduction
Deduction
DHANVEER SINGH CONTRACTOR
24,204
Deduction
Deduction
DHANVEER SINGH CONTRACTOR
24,715
Deduction
Deduction
DHANVEER SINGH CONTRACTOR
24,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:24 PM.
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