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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
55389429
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/197
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,061,984
Particulars
gram hussainnagla mein rajendra ki baithak se sindhiya ki puliya tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
KAKU ENTERPRISES
1,012,298
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,482
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
18,964
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
21,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:22:47 PM.
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