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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
46290026
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/231
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
532,672
Particulars
jokhanpur marg se habib ke khet tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s A M Construction
506,251
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,653
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,512
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,756
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:50:47 AM.
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