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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/184
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
877,000
Particulars
m#47s shivshakti cons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10880233493
SHIV SHAKTI CONSTRUCTION COMPANY
809,866
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
10,800
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
24,963
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
15,685
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
15,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:16:19 AM.
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