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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
55756471
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/191
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,993
Particulars
m#47s jasbeer singh contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JASBEER SINGH CONTRACTOR
1,750
Deduction
Deduction
JASBEER SINGH CONTRACTOR
875
Deduction
Deduction
JASBEER SINGH CONTRACTOR
980
PFMS
Account Type:Bank
Account No.:
39436841043
JASBEER SINGH CONTRACTOR
94,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:48:49 PM.
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