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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55755729
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,000
Particulars
m#47s firoz alam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S FIROZ ALAM CONTRACTOR
435,358
Deduction
Deduction
M#47S FIROZ ALAM CONTRACTOR
4,520
Deduction
Deduction
M#47S FIROZ ALAM CONTRACTOR
4,040
Deduction
Deduction
M#47S FIROZ ALAM CONTRACTOR
8,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:01:53 PM.
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