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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
45899890
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/216
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
396,500
Particulars
m#47s raghuveer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAGHUVEER SINGH AND SONS
7,090
Deduction
Deduction
RAGHUVEER SINGH AND SONS
7,090
Deduction
Deduction
RAGHUVEER SINGH AND SONS
3,965
PFMS
Account Type:Bank
Account No.:
10880233493
RAGHUVEER SINGH AND SONS
378,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:48:20 AM.
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