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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45757764
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/221
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
576,800
Particulars
gram madoli ghatampur damar road se baragi ki pulia tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,536
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,300
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,150
PFMS
Account Type:Bank
Account No.:
00740100021933
R K Associates
549,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:42:36 AM.
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