eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55389819
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/256
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
851,648
Particulars
AJAD NORAND U M V SENTHAL KE ANTARGAT KAKSHO AND SHOCHALYO ME TYLES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Rakesh Kumar
811,803
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
17,033
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
15,208
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:52:06 PM.
×