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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
55772712
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/156
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
458,000
Particulars
m#47s shivshakti cons. com
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
437,040
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
4,580
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
8,190
Deduction
Deduction
SHIV SHAKTI CONSTRUCTION COMPANY
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:22:52 AM.
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