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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
55390187
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/376
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,880
Particulars
RAMNAGAR MEIN MAIN ROAD SE SHAMSHAAN 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
818
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
730
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
365
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
PFMS
Account Type:Bank
Account No.:
00740100021933
R K CONSTRUCTION
38,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:27:44 AM.
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