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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
53965499
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/231
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
201,500
Particulars
gram kurthal me cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JASBEER SINGH CONTRACTOR
3,624
Deduction
Deduction
JASBEER SINGH CONTRACTOR
1,812
Deduction
Deduction
JASBEER SINGH CONTRACTOR
2,015
PFMS
Account Type:Bank
Account No.:
10880233493
JASBEER SINGH CONTRACTOR
194,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:23:09 AM.
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