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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
55398221
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/267
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
565,040
Particulars
ahir gotiya mein gao se dhirpur ki aor chak tirahe tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
JAGRITI ENTERPRISES
538,604
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,301
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,090
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:13:57 PM.
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