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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
55390043
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
279,455
Particulars
gram ahmdabaad mein railway fatak se nehar ki puliya tak lepan marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Rakesh Kumar
266,381
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,495
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,990
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:32:33 AM.
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