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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
55391576
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/211
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
309,120
Particulars
GRAM PINDARI ME ABHAYCHAND ME RAMASHANKER KE KHET KE PAS PURANE KHARANJE SE BRAHAMDEV STHAN TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Sai Construction
293,658
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,760
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,520
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:38:25 PM.
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