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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
53964716
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/236
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
560,000
Particulars
satish kumar cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATISH KUMAR CONT S#47O HARPAL
10,026
Deduction
Deduction
SATISH KUMAR CONT S#47O HARPAL
10,026
Deduction
Deduction
SATISH KUMAR CONT S#47O HARPAL
14,858
PFMS
Account Type:Bank
Account No.:
10880233493
SATISH KUMAR CONT S#47O HARPAL
525,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 03:58:10 AM.
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