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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
55399180
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/349
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,776
Particulars
gram kanman sharifnagar marg se chandpur chumakia gao tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
H H ENTERPRISES
186,616
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,916
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,496
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:35:48 AM.
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