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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
53328028
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
724,000
Particulars
adesh kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
12,936
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
12,935
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
15,424
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S ADESH KUMAR CONTRACTOT
682,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:51:42 PM.
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