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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
67857712
Scheme Name
XV Finance Commission
Voucher Date
21/09/2023
Voucher No
XVFC/2023-24/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,497,615
Particulars
gram bharura kalan mei ram mehar ke khet se kharad ki or nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
SHREE SHIV SHANKAR ASSOCIATES
1,431,872
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
14,976
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
25,383
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
25,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:31 AM.
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