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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
55388450
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,722
Particulars
gram rajpur kala mein sardar singh u ma vidhyalaye mein pradhanacharya kach ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
MEHROTRA AND SONS
96,011
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
899
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,798
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:40:57 PM.
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