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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55389862
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/255
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
541,744
Particulars
govind ballabh pant u m b rampuria ke antargat kaksho me tyles and etc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Pramod Kumar
516,398
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,835
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,674
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:54:31 PM.
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