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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
55738303
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/217
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
814,419
Particulars
m#47s narendra kumar garg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NARENDRA KUMAR GARG
14,544
Deduction
Deduction
NARENDRA KUMAR GARG
14,543
Deduction
Deduction
NARENDRA KUMAR GARG
8,144
PFMS
Account Type:Bank
Account No.:
39436841043
NARENDRA KUMAR GARG
777,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:40:01 PM.
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