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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
53964359
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
Voucher No
XVFC/2021-22/P/111
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
863,000
Particulars
sandeep cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
SANDEEP KUMAR CONTRACTOR
783,011
Deduction
Deduction
SANDEEP KUMAR CONTRACTOR
15,424
Deduction
Deduction
SANDEEP KUMAR CONTRACTOR
15,424
Deduction
Deduction
SANDEEP KUMAR CONTRACTOR
31,891
Deduction
Deduction
SANDEEP KUMAR CONTRACTOR
17,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:32:40 PM.
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