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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
55388627
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/304
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
708,624
Particulars
GRAM NATTHU RAMPURA S SARKADA ISMAILPUR MARG TAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
CHANDRA PAL SINGH
675,471
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,172
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,654
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:15:33 AM.
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