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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45758061
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
317,408
Particulars
kajrota mein kabristan se chakmarg tirahe tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,348
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,668
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,834
PFMS
Account Type:Bank
Account No.:
00740100021933
Naseem Khan
302,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:30:25 PM.
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