eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46280568
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2021
Voucher No
5THSFC/2021-22/P/183
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
939,120
Particulars
BALUPURA SE CHANDANKHEDA KI AOR MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Rakesh Kumar
892,683
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
18,782
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
16,770
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,385
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:32:23 PM.
×