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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
55393817
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/402
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
600,320
Particulars
GRAM KHAMARI AJAMPUR ME SATYAPRAKASH KE KHET SE LEKHPAL KE KHET TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SURENDRA PAL SINGH S#47O GANGA PRASAD
572,234
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,006
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,720
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:30:55 AM.
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