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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
46380357
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/228
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
890,000
Particulars
m#47s a,jad cont
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S AMJAD KHAN CONTRACTOR
857,250
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
8,900
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
7,950
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:43:39 PM.
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