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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
87918360
Scheme Name
XV Finance Commission
Voucher Date
06/03/2024
Voucher No
XVFC/2023-24/P/185
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
861,052
Particulars
nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S RAMPAL CONTRACTOR
823,254
Deduction
Deduction
M#47S RAMPAL CONTRACTOR
8,610
Deduction
Deduction
M#47S RAMPAL CONTRACTOR
14,594
Deduction
Deduction
M#47S RAMPAL CONTRACTOR
14,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:04 AM.
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