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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
55398221
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/374
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,728
Particulars
GRAM AHIR GOTIA ME GAO SE DHEERPUR KI AOR CHAK TIRAHE 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
1,835
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,638
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
819
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
PFMS
Account Type:Bank
Account No.:
00740100021933
JAGRITI ENTERPRISES
86,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:09:11 AM.
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