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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55772356
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,434,568
Particulars
cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
SAHENDRAPAL SINGH CONTRACTOR
1,366,614
Deduction
Deduction
SAHENDRAPAL SINGH CONTRACTOR
15,180
Deduction
Deduction
SAHENDRAPAL SINGH CONTRACTOR
14,346
Deduction
Deduction
SAHENDRAPAL SINGH CONTRACTOR
12,810
Deduction
Deduction
SAHENDRAPAL SINGH CONTRACTOR
25,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:58:22 PM.
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