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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
63673401
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/353
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,105,000
Particulars
gram bhummakheri mei cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S AMJAD KHAN CONTRACTOR
1,030,197
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
35,640
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
11,050
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
9,371
Deduction
Deduction
M#47S AMJAD KHAN CONTRACTOR
18,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:18:26 AM.
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