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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
55737937
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
656,000
Particulars
m#47s jasbeer singh con
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
JASBEER SINGH CONTRACTOR
625,257
Deduction
Deduction
JASBEER SINGH CONTRACTOR
6,600
Deduction
Deduction
JASBEER SINGH CONTRACTOR
6,560
Deduction
Deduction
JASBEER SINGH CONTRACTOR
5,861
Deduction
Deduction
JASBEER SINGH CONTRACTOR
11,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:12:06 AM.
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