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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
53939504
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
973,137
Particulars
sharik adil khna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
8,689
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
8,689
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
8,689
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
9,731
PFMS
Account Type:Bank
Account No.:
39436841043
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
937,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:39:55 AM.
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