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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55398956
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/370
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,560
Particulars
GRAM GUNAHATTU NAHAR MARG SE BICHPURI ME PURV KHARANJE TAK MITTI KHARANJA
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
571
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
510
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
255
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
400
PFMS
Account Type:Bank
Account No.:
00740100021933
KASA DEVELOPER
26,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:46:31 AM.
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