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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
55390004
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
192,059
Particulars
gram dharkapur se noorpur tak lepan marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
SHRI HANUMAN TRADERS
183,073
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,715
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,430
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:11:52 AM.
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