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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
55773027
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
554,949
Particulars
m#47s gulbeer enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
GULBEER ENTERPRISES
490,220
Deduction
Deduction
GULBEER ENTERPRISES
39,360
Deduction
Deduction
GULBEER ENTERPRISES
5,549
Deduction
Deduction
GULBEER ENTERPRISES
9,910
Deduction
Deduction
GULBEER ENTERPRISES
9,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:22:06 AM.
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