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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55399248
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/333
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,080
Particulars
GRAM BALPUR ME SHAMSHAN BHOOMI TAK MITII KHARANJA
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
1,882
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,680
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
840
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
PFMS
Account Type:Bank
Account No.:
00740100021933
SHASHI PRABHA CONTRACTOR
88,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:16:08 AM.
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