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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
55393850
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2021
Voucher No
5THSFC/2021-22/P/281
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
630,224
Particulars
kapoorpur me deshpla singh ke ghar se sansar singh ke khet tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SURENDRA PAL SINGH S#47O GANGA PRASAD
600,739
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,604
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,254
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:56:57 PM.
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