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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
55399397
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/311
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
487,984
Particulars
GRAM ANDHRPURA MEIN KAHARNJE SE CHAKMARG TAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,760
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,714
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,357
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s A M Construction
465,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:07:06 AM.
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