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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55960181
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/285
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
978,766
Particulars
m#47s vikas kumar cont.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
17,478
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
8,738
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
9,788
PFMS
Account Type:Bank
Account No.:
10880233493
VIKAS KUMAR CONTRACTOT
942,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:41:00 PM.
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