eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55398473
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/247
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
761,152
Particulars
bhilouya mein bhilouya nagriya marg se ram prtap ke makaan evm kharnje tak mitti khrnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
A P CONSTRUCTIONS AND SUPPLIERS
725,541
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
15,223
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,592
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:31:53 PM.
×