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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
53964428
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
995,052
Particulars
m#47s shivshakti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIV SHAKTI INFRABUILDWELL PVT LTD
17,770
Deduction
Deduction
SHIV SHAKTI INFRABUILDWELL PVT LTD
17,769
PFMS
Account Type:Bank
Account No.:
39436841043
SHIV SHAKTI INFRABUILDWELL PVT LTD
959,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:25:03 AM.
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