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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
55391313
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/350
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
402,976
Particulars
gram khamriya gopadandi mein pancham lal ke makaan se shamshaa bhumi 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
8,060
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,196
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,598
PFMS
Account Type:Bank
Account No.:
00740100021933
TIRUPATI CONSTRUCTIONS
384,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:12:32 PM.
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