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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
55446242
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/98
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,438,406
Particulars
audari me bhanswal road to vijay s#47o khjan ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
12,843
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
12,843
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
14,384
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
12,843
PFMS
Account Type:Bank
Account No.:
50142213787
PUNEET KUMAR SHARMA CONTRACTOR
1,385,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:43:36 AM.
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