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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55389251
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/170
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
463,456
Particulars
GRAM MUDIA JAGIR ME MANDIR SE ABHAYPUR MARG 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
Shaan Construction
439,673
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,100
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,138
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,276
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:08:25 PM.
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