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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
65378462
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/275
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
423,024
Particulars
JHIJHRI ME PATHSHALA SE BRAHAMDEV 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
S D S Construction
403,233
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,777
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,554
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:25:56 AM.
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