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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
65375862
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/289
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
944,000
Particulars
GRAM SANJARPUR ME GAO SE RAILWAY FATHAK 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
SHUBH PRATAP ENTERPRISES
902,080
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
16,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
17,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:33:43 AM.
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