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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55388797
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/196
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
739,424
Particulars
GRAM ABHAYPUR ME TAH KE PAS LEKHPAL JI KE MKAN SE KASIMPUR TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
PARVEEN KUMAR
704,830
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,602
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,204
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:48:58 PM.
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