eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
64403835
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2024
Voucher No
5THSFC/2023-24/P/287
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,481
Particulars
gram sathedi mei humpipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
VIKAS KUMAR CONTRACTOT
33,260
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
345
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
292
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:23 PM.
×