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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
48475005
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,500
Particulars
balender kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
14,268
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
14,267
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
7,985
PFMS
Account Type:Bank
Account No.:
39436841043
BALENDRA KUMAR
761,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:00:12 PM.
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