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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
46379194
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
m#47s arnav kumar jain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
188,901
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
1,980
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
3,559
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
3,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:00:08 PM.
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