eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45757989
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/113
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
423,696
Particulars
GAUSGANJ ME SURAJPAL KE MAKAN SE KHARRA TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Vanshidhar
402,873
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,783
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,566
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:09:05 PM.
×