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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
55979696
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/333
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,347
Particulars
m#47s shri ram construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
2,882
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
2,881
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
1,613
PFMS
Account Type:Bank
Account No.:
10880233493
MS SHRI RAM CONSTRUCTION
153,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:09:50 PM.
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