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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
53937933
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/160
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
698,000
Particulars
m#47s shiv shanker asso
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
666,068
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
12,476
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
12,476
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
6,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:34:02 AM.
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