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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
55957016
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/316
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
441,477
Particulars
m#47s shiv shakti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
7,884
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
7,884
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
4,415
PFMS
Account Type:Bank
Account No.:
10880233493
SHIV SHAKTI CONSTRUCTION COMPANY
421,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:29:02 PM.
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