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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
45757764
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/278
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
386,400
Particulars
madouli ghatmapur damar road se bairagi ki puliya tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
R K Associates
367,122
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,728
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,900
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,450
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:01:07 PM.
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