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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
55770211
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/163
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
953,861
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
17,034
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
8,517
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
9,539
PFMS
Account Type:Bank
Account No.:
39436841043
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
918,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:52:46 PM.
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