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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
55389495
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/409
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
630,560
Particulars
gram rehpura karim baksh gotiya se kodampur ki aor kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Khub Chand Sharma
601,059
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,611
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,260
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:44:18 AM.
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