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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55922400
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/311
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
382,239
Particulars
m#47s adesh kumar contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
6,826
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
6,826
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
3,822
PFMS
Account Type:Bank
Account No.:
10880233493
M#47S ADESH KUMAR CONTRACTOT
364,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:02:39 AM.
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