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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55391645
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
607,040
Particulars
GRAM NADELI ME MAJAR KE PAS PULIA SE AAGE SHIVCHARAN KE KHET SE BRA KI AOR UTTARAKHAND KI SEEMA TAK MITTIKHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Sai Construction
578,639
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,420
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,840
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:55:02 PM.
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