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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
46280135
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/229
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
484,064
Particulars
gram narkheda vanisdhar marg se balehi retipura marg tak mittikharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Shri Krishna Construction and Supplaers
461,417
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,681
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,644
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:59:12 AM.
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