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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
55394509
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
737,296
Particulars
gram atarchedi gao mein sarkari astpatal se hote hue mahesh pradhan ke keht tak mitti kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
V K INFRA
702,801
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,583
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,166
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:38:35 PM.
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