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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46289830
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2021
Voucher No
5THSFC/2021-22/P/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,464
Particulars
ram nagariya me ramlal ke makan se shamshan bhoomi tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
J P CONTRACTOR
41,884
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:55:53 PM.
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