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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55961560
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/193
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,963
Particulars
c
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
85,532
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
9,896
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
1,767
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
1,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:37 AM.
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