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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
63608279
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/299
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
590,466
Particulars
nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
RAGHUVEER SINGH AND SONS
557,945
Deduction
Deduction
RAGHUVEER SINGH AND SONS
6,600
Deduction
Deduction
RAGHUVEER SINGH AND SONS
5,905
Deduction
Deduction
RAGHUVEER SINGH AND SONS
10,008
Deduction
Deduction
RAGHUVEER SINGH AND SONS
10,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:09:08 PM.
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