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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
64405849
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/315
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
592,801
Particulars
gram dudhaheri mei lepan
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
566,778
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
5,928
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
10,047
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
10,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:30:34 PM.
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