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
56235849
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/228
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,616
Particulars
urban co operative bank ke gate ka marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Akhil Kumar
46,795
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
443
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
886
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:57:03 AM.
×