eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55394384
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/312
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,280
Particulars
GRAM BADAGAO MEIN ALIGANJ SIROULI MARG PAR DEVSTHAN SE NATTHU SETH KE GHR TAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
RAVI KUMAR GUPTA
112,199
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,386
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,130
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,065
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:07:00 AM.
×