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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
55390300
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/243
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
585,088
Particulars
purnapur mein main road se balwant ke khet tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
VAISHNAVI CONTRACTOR #38 GENERAL ORDER SUPPLIER
557,714
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,702
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,448
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:51:51 PM.
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