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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46279708
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/197
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
359,296
Particulars
kapoorpur me shyam singh ke makan se hariom ke makan hokah nadi samaspur marg tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,186
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,416
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,208
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s Jai Ambey Enterprises
342,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:03:32 PM.
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