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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
55399058
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/398
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
583,408
Particulars
sabjipur khata mein pv ke pas kharnje se nirbua marg tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
G #38 G INFRA ENGINEERING
556,113
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,668
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,418
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:23:39 AM.
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