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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
55925617
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2022
Voucher No
5THSFC/2021-22/P/297
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
543,878
Particulars
shariq adil khan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
523,871
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
9,712
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
4,856
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
5,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:04:34 AM.
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