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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
65378592
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/248
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
336,000
Particulars
uchsiya marg se kamanpur gao tak lepan marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s Jai Ambey Enterprises
320,280
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:52:32 PM.
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