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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
64406959
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/299
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,476,665
Particulars
vc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
VIKAS KUMAR CONTRACTOT
1,328,676
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
95,680
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
14,767
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
12,514
Deduction
Deduction
VIKAS KUMAR CONTRACTOT
25,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:35:10 AM.
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