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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
67859175
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/195
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
469,726
Particulars
gram saidpura mei cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
449,107
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
4,697
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
7,961
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
7,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:22 PM.
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