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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
55388772
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/280
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
429,184
Particulars
gram gulariya lekhraj mein baba kali se selar se damar road tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Sai Construction
407,104
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,832
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,664
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:38:38 AM.
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