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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
55850965
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
437,136
Particulars
gram singhouti mein sunderlal ke makaan se shamshaan bhumi tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
M#47s A M Construction
416,684
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,903
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,806
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:12:59 PM.
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