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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
55388890
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/278
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,614,592
Particulars
gram gunahattu gotiya ke purv kharnje se amriti purv kharnje tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SHASHI PRABHA CONTRACTOR
1,539,052
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,416
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
28,832
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
32,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:34:42 PM.
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