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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
55398178
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/184
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,912
Particulars
GRAM KHALPUR ME DAMAR ROAD SE PURANE KHARANJE TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
prem babu
76,528
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
600
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
722
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,444
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:46:48 AM.
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