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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
55394338
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/239
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
452,480
Particulars
aliganj marg se milak aliganj bahadurganj ke bich shamshaan bhumi hote hue milak bhadaurganj tak mitti khrnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M S ROAD LINES INDIA PVT LTD
431,310
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,080
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,050
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:03:46 AM.
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