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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
55921469
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/272
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
801,032
Particulars
kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
14,304
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
14,304
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
8,010
PFMS
Account Type:Bank
Account No.:
10880233493
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
764,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:42:41 AM.
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