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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
65375718
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/310
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
491,706
Particulars
GRAM KALARI ME PRIMARY SCHOOL SE GRAM ABDULLAPUR ROAD TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Pramod Kumar
469,871
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,167
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,334
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:10:42 AM.
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