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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
55391056
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/431
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
404,208
Particulars
gram lalu gotiya mein p v ke paas kharnje sw dinarpur ki aor pilibhit seema 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
384,097
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,200
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,609
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,218
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:08:23 AM.
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