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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45673313
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/164
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,101,232
Particulars
barua hussainpur marg se nagirampur gao tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
YASH TECHNOBUILD PVT LTD
2,002,924
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
42,025
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
37,522
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
18,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:35:55 PM.
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