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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46279947
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2021
Voucher No
5THSFC/2021-22/P/160
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
968,800
Particulars
gram kutukpur me omprakash ke makan se hurhuri divna marg tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
19,376
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
17,300
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,650
PFMS
Account Type:Bank
Account No.:
00740100021933
Shri Krishna Construction and Supplaers
923,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:44:41 AM.
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