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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
53872448
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
684,000
Particulars
jasbeer singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JASBEER SINGH CONTRACTOR
12,230
Deduction
Deduction
JASBEER SINGH CONTRACTOR
6,114
Deduction
Deduction
JASBEER SINGH CONTRACTOR
6,840
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S JASBEER SINGH CONTRACTOR
658,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:53:30 PM.
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