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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55389189
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/159
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
284,592
Particulars
GRAM HANSA MARG SE NAHAR PARTRI PAR CHAK TIRAHE NADI TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
om sai construction
268,477
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,800
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,541
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,082
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:35:46 AM.
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