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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
46964971
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/189
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
681,856
Particulars
ZILA PANCHAYAT DUARA HOTMIX SYSTEM SE NIRMIT ROAD PAR PATTIKAO KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
salamat husain
649,955
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,088
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,176
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:48:51 PM.
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