eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64389996
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/320
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,233
Particulars
shamshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
237,336
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
2,482
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
4,207
Deduction
Deduction
M#47S ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
4,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:15:09 PM.
×