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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
55389738
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/257
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
492,800
Particulars
MEJAR SURESH BHATNAGAR U M V KUDDA ME KAKSHO TYLES AND BAHRI DIWARO PAR RANGAI PUTAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Akhil Kumar
469,744
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,856
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,800
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:56:07 PM.
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