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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55389330
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/365
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
771,568
Particulars
GRAM KARAMPUR CHOUDHARY ME GAO SE SHAMSHAN BHOOMI HOTE HUE DAMAR ROAD TAK MITTI KHARANJA AND PULIA
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
6,889
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
15,431
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,778
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s A M Construction
735,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:18:31 PM.
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