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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
55773319
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/209
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
854,796
Particulars
m#47s rana cons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S RANA CONSTRUCTION
803,840
Deduction
Deduction
M#47S RANA CONSTRUCTION
15,264
Deduction
Deduction
M#47S RANA CONSTRUCTION
15,264
Deduction
Deduction
M#47S RANA CONSTRUCTION
8,548
Deduction
Deduction
M#47S RANA CONSTRUCTION
11,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:08:03 AM.
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