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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55391829
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/300
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
714,224
Particulars
GRAM TIGRI MEIN PURANE KHARNJE SE TIRAHE TAK MITTI KHRNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,284
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,754
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,377
PFMS
Account Type:Bank
Account No.:
00740100021933
suman enterprises
680,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:25:45 AM.
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