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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
55390556
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/420
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
251,440
Particulars
bhagwanpur balrampur mein sarkari nalkup avm kharnje se purane kharnje tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Krishna Mohan Enterprises
239,676
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,029
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,490
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:40:03 AM.
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