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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
55768080
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,796
Particulars
cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
13,086
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
13,086
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
7,328
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
9,240
PFMS
Account Type:Bank
Account No.:
39436841043
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
690,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:10:21 PM.
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