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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
55389429
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/243
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
275,184
Particulars
GRAM HUSAINNAGLA ME RAJENDRA KI BAITHAK SE SINDHIYA KI PULIA TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
KAKU ENTERPRISES
260,009
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,300
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,457
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,914
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:40:59 PM.
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