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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
48476743
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,867
Particulars
verma park to chakrod ki aur cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DHANVEER SINGH CONTRACTOR
8,908
Deduction
Deduction
DHANVEER SINGH CONTRACTOR
8,908
Deduction
Deduction
DHANVEER SINGH CONTRACTOR
4,989
PFMS
Account Type:Bank
Account No.:
39436841043
DHANVEER SINGH CONTRACTOR
476,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:57:40 AM.
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