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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
55393219
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/286
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
572,992
Particulars
majhoa gangapur damar road se hanvash gangwar ke makan se rahul gihar ke chakmarg tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SHASHI PRABHA CONTRACTOR
546,184
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,460
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,232
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:58:59 PM.
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