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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55771219
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/201
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,298
Particulars
m#47s shivshanker associates
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
4,916
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
4,916
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
2,753
PFMS
Account Type:Bank
Account No.:
39436841043
SHREE SHIV SHANKAR ASSOCIATES
262,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:36:26 AM.
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