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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
45758946
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2021
Voucher No
5THSFC/2021-22/P/220
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
160,944
Particulars
kisuri biharipur marg se purv kharnje tak avsesh mitti kharnja avm puliya
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
3,219
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,874
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,437
PFMS
Account Type:Bank
Account No.:
00740100021933
Dharampal
153,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:18:15 AM.
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