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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
63654189
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/346
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,500
Particulars
cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S PRAHLAD ENTRPRISES
178,964
Deduction
Deduction
M#47S PRAHLAD ENTRPRISES
10,800
Deduction
Deduction
M#47S PRAHLAD ENTRPRISES
1,985
Deduction
Deduction
M#47S PRAHLAD ENTRPRISES
3,375
Deduction
Deduction
M#47S PRAHLAD ENTRPRISES
3,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:58:22 PM.
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