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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
55921509
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/323
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
487,236
Particulars
m#47s arnav jain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
8,702
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
8,701
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
4,872
PFMS
Account Type:Bank
Account No.:
10880233493
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
464,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:53:39 PM.
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