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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
55925153
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/350
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
493,270
Particulars
m#47s ravindra kumar cont.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
RAVINDRA KUMAR CONTRACTOR
475,126
Deduction
Deduction
RAVINDRA KUMAR CONTRACTOR
4,932
Deduction
Deduction
RAVINDRA KUMAR CONTRACTOR
4,404
Deduction
Deduction
RAVINDRA KUMAR CONTRACTOR
8,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:44:33 AM.
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