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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
45729973
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/171
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
165,648
Particulars
gopalpue se margapur ki aor purv kharnze tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Lal Karan Gwal
157,398
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,313
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,958
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,479
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:22:21 AM.
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