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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
55391313
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/430
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,624
Particulars
gram khamriya gopadandi mein pancham lal ke makaan se shamshan bhumi tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
TIRUPATI CONSTRUCTIONS
155,922
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,470
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,940
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:55:50 AM.
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