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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
46370107
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/126
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,000
Particulars
sandeep contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANDEEP KUMAR CONTRACTOR
14,254
Deduction
Deduction
SANDEEP KUMAR CONTRACTOR
14,254
Deduction
Deduction
SANDEEP KUMAR CONTRACTOR
7,980
PFMS
Account Type:Bank
Account No.:
39436841043
SANDEEP KUMAR CONTRACTOR
761,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:51:04 AM.
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