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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
55393559
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/273
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
617,904
Particulars
bafri abdul navi mein purv kharnze se shamshaan bhumi tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Surendra Pal Singh Sonkar
588,995
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,358
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,034
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:36:28 PM.
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