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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
53964236
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,679,000
Particulars
lepan
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
1,478,389
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
64,800
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
75,787
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
30,012
Deduction
Deduction
SHREE SHIV SHANKAR ASSOCIATES
30,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:14:03 PM.
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