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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
55399248
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/287
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
717,584
Particulars
gram balpur se shamshan bhoomi 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
684,011
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,352
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,814
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:07:15 PM.
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