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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55398601
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/306
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
720,608
Particulars
GRAM MYUDI RANI MEIN BIHARI LAL KE KHET SE DAMAR ROAD TAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SHIV SHYAM ENTERPRISES
686,894
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,412
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,868
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:33:06 AM.
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