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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
46711987
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2021
Voucher No
5THSFC/2021-22/P/184
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,720
Particulars
DOHRIYA ME MOHAN LAL KE MAKAN SE SAMUDAYIK SHOCHALAYA TAK MITTI KHARANJA
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
694
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
620
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
310
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
500
PFMS
Account Type:Bank
Account No.:
00740100021933
Pramod Kumar
32,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:08:26 PM.
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