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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
76553576
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2024
Voucher No
5THSFC/2023-24/P/295
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
954,856
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
900,931
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
20,100
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
9,549
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
16,184
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
8,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:22 AM.
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