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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
65375768
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/265
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
182,900
Particulars
GRAM DEVI MANDIR SE DEVI GAO SAMPARK MARG TAK LEPAN REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Akhil Kumar
174,778
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,550
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,100
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:42:30 AM.
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