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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
65375907
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2022
Voucher No
5THSFC/2022-23/P/256
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
206,500
Particulars
bareilly lalpur marg se chandpur bicpuri gao tak lepan
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
197,330
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,750
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,500
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:55:00 AM.
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