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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
53965674
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/249
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
829,500
Particulars
m#47s yogendra singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S YOGENDRA SINGH CONTRACTOR
14,828
Deduction
Deduction
M#47S YOGENDRA SINGH CONTRACTOR
14,827
Deduction
Deduction
M#47S YOGENDRA SINGH CONTRACTOR
8,295
PFMS
Account Type:Bank
Account No.:
10880233493
M#47S YOGENDRA SINGH CONTRACTOR
791,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:51:18 AM.
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