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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
46370549
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,500
Particulars
m#47s arnav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
8,378
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
8,378
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
4,685
PFMS
Account Type:Bank
Account No.:
39436841043
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
447,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:44:55 AM.
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