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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
55390217
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/171
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
191,296
Particulars
GRAM KUMHARA ME NALE KI PULIA SE GAO TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
R K CONSTRUCTION
181,746
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
600
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,708
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,416
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:26:36 PM.
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