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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
45760896
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2021
Voucher No
5THSFC/2021-22/P/194
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
311,024
Particulars
uncha gao me rustampur ki aor kharanje tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
MEGA CONSCTRUCTION
296,473
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,220
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,554
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:03:18 AM.
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