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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55389738
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
309,120
Particulars
major suresh bhatnagar u ma viddhyaalye kudha mein kaccho ki tiles avm bahari diwaro par rangai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Akhil Kumar
293,658
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,760
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,520
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:34:45 AM.
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