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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
65376174
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/296
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,538
Particulars
RAMNAGAR AONLA MARG SE CHAMPATPUR KI AOR LEPAN REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47S RACHNA ENTERPRISES
121,070
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,139
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,278
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:49:06 PM.
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