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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
55392036
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/379
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
299,264
Particulars
gram dunka mein balliya shisgarh marg pr puliya se suresh gangwar ke khet 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
5,985
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,344
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,672
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
PFMS
Account Type:Bank
Account No.:
00740100021933
TIRUPATI CONSTRUCTIONS
284,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:07:11 AM.
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