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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55398559
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/238
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
342,720
Particulars
bhagwan pur dhimri mein mein devsthan ke pas kharnje se chakmarg tak mitti kharnja
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
326,686
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,854
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,120
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:18:52 PM.
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