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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55768080
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
673,439
Particulars
m#47s shiv shakti cons company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39436841043
SHIV SHAKTI CONSTRUCTION COMPANY
642,653
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
6,734
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
12,026
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
12,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:11:04 AM.
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