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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
55977080
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/336
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
884,513
Particulars
m#47s shiv shanker associates
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
SHREE SHIV SHANKAR ASSOCIATES
844,077
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
8,845
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
15,795
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
15,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:15:32 PM.
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