eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
56234999
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/226
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
775,346
Particulars
gram sahpur dandi mein girdharpur marg se dev sharif tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SWADESHI CONSTRUCTION CO
737,670
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,400
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,923
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,846
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
15,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:53:53 AM.
×