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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
76762775
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,500
Particulars
gram biral mei babu ji ke baag ki or nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
RAGHUVEER SINGH AND SONS
456,480
Deduction
Deduction
RAGHUVEER SINGH AND SONS
4,788
Deduction
Deduction
RAGHUVEER SINGH AND SONS
8,116
Deduction
Deduction
RAGHUVEER SINGH AND SONS
8,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:25 AM.
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