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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
55389126
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,266,720
Particulars
gram baikarnanda mein jagdish ke ghar se hisma ki aor mitti kharnaj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
TIRUPATI CONSTRUCTIONS
1,207,456
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,310
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
22,620
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
25,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:44:58 PM.
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