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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
48884842
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/234
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
298,000
Particulars
shri ram cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
5,340
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
5,339
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
2,980
PFMS
Account Type:Bank
Account No.:
10880233493
MS SHRI RAM CONSTRUCTION
284,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:05:14 AM.
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