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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
55772326
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,137,074
Particulars
m#47s adesh kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
M#47S ADESH KUMAR CONTRACTOT
1,095,245
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
11,371
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
10,152
Deduction
Deduction
M#47S ADESH KUMAR CONTRACTOT
20,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:40:10 AM.
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