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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
65378565
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/261
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
225,008
Particulars
GRAM AONLA BADAUN MARG PAR DEVI MANDIR SE SHAHBAD MARG PAR LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47S RACHNA ENTERPRISES
214,481
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,009
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,018
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:51:08 AM.
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