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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
55390632
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/279
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
484,960
Particulars
dhamipur mein purane kharnje se sukhdev singh ke jhale tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Rakesh Kumar
462,271
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,699
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,660
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:00:58 PM.
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