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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
55389495
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/112
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
811,888
Particulars
GRAM RAHPURA KARIMBAKSH GOTIA SE KODAMPUR KI AOR KHARANJA TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Khub Chand Sharma
772,403
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,500
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,249
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
14,498
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
16,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:48:42 PM.
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