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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46489731
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/224
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,824
Particulars
gram ladpur gotia se faizulapur ke kharanje 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
2,636
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,354
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,177
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,800
PFMS
Account Type:Bank
Account No.:
00740100021933
suman enterprises
123,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:52:59 AM.
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