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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
55390674
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/401
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
723,620
Particulars
AMSHAH ME SUNIL KE GHAR KE PASS KHARANJE SE SHIV MANDIR NADI GHAAT TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Sai Construction
689,765
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,472
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,922
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:45:04 AM.
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