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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
87940955
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2024
Voucher No
5THSFC/2023-24/P/274
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
175,559
Particulars
gram wajidpur mei shamshan shed nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
BALENDRA KUMAR
169,607
Deduction
Deduction
BALENDRA KUMAR
2,976
Deduction
Deduction
BALENDRA KUMAR
2,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:57 PM.
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