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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55772228
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
753,722
Particulars
m#47s shri ram cons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
MS SHRI RAM CONSTRUCTION
703,606
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
15,660
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
7,537
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
13,459
Deduction
Deduction
MS SHRI RAM CONSTRUCTION
13,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:14:16 AM.
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