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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
55393968
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/437
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
619,808
Particulars
gram guladiya aril ke brijesh thakur ke ghar se shamshan bhumi tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
OM BALA JEE CONSTRUCTION
590,810
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,534
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,068
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:05:02 AM.
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