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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
45677673
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2021
Voucher No
5THSFC/2021-22/P/178
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,347,808
Particulars
NH 24 SE KHATOLA LEPAN MARG PAR SARKARI TUBEBELL SE VIVIYAPUR CHOUDHARY DAMAR ROAD TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Naim Khan
1,284,750
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
26,956
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
24,068
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:41:18 AM.
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