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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
55770177
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/137
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
845,537
Particulars
cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
15,100
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
7,549
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
8,455
PFMS
Account Type:Bank
Account No.:
39436841043
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
814,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:51:51 AM.
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