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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
55397599
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/418
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
646,912
Particulars
gram rafiyabad mein chadpur rafiyabaad damar road se omkar singh ke khet ke paas se tirahe tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
BANSAL ASSOCIATES
616,646
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,938
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,552
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:15:42 AM.
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