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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
55391700
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
554,529
Particulars
gram sultanpur mein ikrare ke makaan se mukhya marg tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Sai Construction
527,385
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,200
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,951
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,902
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
11,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:40:11 PM.
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