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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
55397820
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/314
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,379
Particulars
gram bhukara mein bareilly-badaun marg se hariprashad ke khet tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SWAPNIL SINHA
54,195
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
512
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,024
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:21:13 AM.
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