eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55771110
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/195
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
598,386
Particulars
m#47s ravindra kumar cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVINDRA KUMAR CONTRACTOR
10,686
Deduction
Deduction
RAVINDRA KUMAR CONTRACTOR
5,343
Deduction
Deduction
RAVINDRA KUMAR CONTRACTOR
5,984
PFMS
Account Type:Bank
Account No.:
39436841043
RAVINDRA KUMAR CONTRACTOR
576,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:44:49 PM.
×