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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
64389832
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/222
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,208
Particulars
kh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
237,311
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
2,482
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
4,207
Deduction
Deduction
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
4,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:09:14 AM.
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