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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
87938941
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2024
Voucher No
5THSFC/2023-24/P/302
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,431
Particulars
kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
11,908
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
1,067
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
228
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:27 AM.
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