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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
55398559
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/368
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
278,992
Particulars
GRAM BHAGWANPUR DHIMRI ME DEVSTAN KE PAS KHARANJE S CHAKMARG 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
5,580
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,982
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,491
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
700
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s A M Construction
265,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:56:42 PM.
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