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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
55772592
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
937,500
Particulars
m#47s shivshakti 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
846,433
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
48,180
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
9,375
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
16,756
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
16,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:03:30 AM.
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