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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
55389024
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/390
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,972,656
Particulars
GRAM BIKNAPUR PULIYA SE DALPURA KE PAS DAMAR ROAD RAK MITTI KHARNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
MOHD ISRAIL
1,880,364
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
39,453
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
35,226
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
17,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:18:12 AM.
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