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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55766112
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
963,000
Particulars
m#47s shivshanker 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
918,950
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
9,630
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
17,210
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
17,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:08:38 PM.
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