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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
55390417
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/357
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
333,648
Particulars
GRAM KUMHRA ME NH SE BAIRAJ TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s A M Construction
317,238
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,673
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,958
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,979
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:45:35 AM.
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