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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
55398006
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/428
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
543,984
Particulars
GRAM CHOUBARI ME MAIN TIRAHE SE CHOURABARI GAO TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
PRASHANT SAXENA
518,533
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,880
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,714
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:29:03 AM.
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