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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
46285256
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/316
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
896,000
Particulars
PINDARI ABHAYCHANDRA KI PULIYA SE SARKARI NALKUP TAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Krishna Mohan Enterprises
854,080
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
17,920
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
16,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:57:10 PM.
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