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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
55390839
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/348
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
209,483
Particulars
gram duabat mein gao se pareva ke kharnje 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
4,190
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,740
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,870
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
600
PFMS
Account Type:Bank
Account No.:
00740100021933
SHRI CONTRACTORS
199,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:48:39 PM.
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