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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
55388627
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/454
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
607,152
Particulars
GRAM NATHU RAMPURA SE SARKADA ISMAILPUR MARG TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
CHANDRA PAL SINGH
578,746
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,421
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,842
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:46:09 AM.
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