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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
55393396
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/161
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
364,672
Particulars
GRAM RUKUMPUR ME NAVODYA VIDHYALYA ROAD SE TUBEBELL HOTE HUE EADGAH TAKMIITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Dharampal
347,611
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,256
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,512
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:32:17 AM.
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