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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
55388890
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/306
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
307,664
Particulars
GRAM GUNAHATTU GOTIA KE PURV KHARANJE SE AMRITI KE PURV KHARANJE TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SHASHI PRABHA CONTRACTOR
291,270
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,747
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,494
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:03:52 PM.
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