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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
46280788
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/391
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
145,600
Particulars
MOTIPUR SE NAALA TAK MITTI KHARNJA
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
2,912
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,600
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,300
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,200
PFMS
Account Type:Bank
Account No.:
00740100021933
Naseem Khan
137,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:05:24 AM.
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