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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
46279738
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/275
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
372,176
Particulars
rasula choudhary me navodaya vidhyala sadak se gurudwara tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,444
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,646
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,323
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,500
PFMS
Account Type:Bank
Account No.:
00740100021933
Shaan Construction
352,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:58:34 AM.
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