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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
53365652
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987,840
Particulars
amzad cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
8,820
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
8,820
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
8,820
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
9,878
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S AMJAD KHAN CONTRACTOR
951,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:52:58 AM.
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