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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
55738951
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/143
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,000
Particulars
m#47s raghuveer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
RAGHUVEER SINGH AND SONS
150,289
Deduction
Deduction
RAGHUVEER SINGH AND SONS
7,819
Deduction
Deduction
RAGHUVEER SINGH AND SONS
2,946
Deduction
Deduction
RAGHUVEER SINGH AND SONS
2,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:57:13 PM.
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