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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 :
Shamli
Type Of Transaction
Expenditures
Activity Code
66274214
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/94
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
274,947
Particulars
punit kumar sharma cont.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50142213787
PUNEET KUMAR SHARMA CONTRACTOR
264,908
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
300
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
2,749
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
4,660
Deduction
Deduction
PUNEET KUMAR SHARMA CONTRACTOR
2,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:39:59 PM.
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