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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
55390716
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/283
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
817,488
Particulars
GRAM KAMUA ME GAO KE KHARANJE SE CHAK TIRAHE TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SRR TRADERS
779,241
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
16,350
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,598
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:03:38 PM.
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