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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
55921827
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/324
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
345,150
Particulars
m#47s rampal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RAMPAL CONTRACTOR
6,164
Deduction
Deduction
M#47S RAMPAL CONTRACTOR
6,163
Deduction
Deduction
M#47S RAMPAL CONTRACTOR
3,452
PFMS
Account Type:Bank
Account No.:
10880233493
M#47S RAMPAL CONTRACTOR
329,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:05:17 PM.
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