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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55388595
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/304
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
315,728
Particulars
gram mansoorganj mein lalit kumar ke khet se shamshaan bhumi tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Shaan Construction
298,956
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,819
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,638
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:01:01 AM.
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