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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55388797
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/237
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
216,272
Particulars
gram abhaypur mein tah ke paas lekhpal ji ke makaan se kasimpur tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
PARVEEN KUMAR
204,354
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,800
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,931
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,862
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:36:09 AM.
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