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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
46370642
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/231
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987,543
Particulars
m#47s adesh kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S ADESH KUMAR CONTRACTOT
929,196
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
13,200
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
9,875
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
17,636
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
17,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:47:55 PM.
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