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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
55388549
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/307
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
470,400
Particulars
GRAM LAMKAN MEIN BHITORA SAHI MARG SE POWER HOUSE TAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s Jai Ambey Enterprises
448,392
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,408
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,400
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:20:47 AM.
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