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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
53939553
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,040
Particulars
gram chandpur me mahipal kasyap ke makan to shiv kumar ki coolar factory tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
8,554
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
4,277
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
4,790
PFMS
Account Type:Bank
Account No.:
39436841043
VIKAS KUMAR CONTRACTOT
461,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:25:28 AM.
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