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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55952925
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/141
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
603,605
Particulars
m#47s adesh kumar cont.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
M#47S ADESH KUMAR CONTRACTOT
576,009
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
6,036
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
10,780
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
10,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:03:50 PM.
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