eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53961712
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
797,500
Particulars
naala dhachand me joahar to aspatal tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
14,262
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
14,262
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
7,975
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
12,421
PFMS
Account Type:Bank
Account No.:
39436841043
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
748,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:02:13 PM.
×