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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
55398915
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
701,792
Particulars
GRAM MANGATPUR ME SHAMSHAN BHOOMI SE ZP KE PURV KHARANJE TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
KASA DEVELOPER
668,958
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,266
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
12,532
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:54:11 PM.
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