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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
45728641
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/170
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
757,680
Particulars
navadavan mein kharnze se brahim[ur ki aor chakmarg tak mitti kharnza
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
15,154
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,530
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,765
PFMS
Account Type:Bank
Account No.:
00740100021933
Naseem Khan
722,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:16:08 AM.
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