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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
55394016
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,472
Particulars
GRAM SUKUTIA URF TASHA ME NEMSINGH KE GHAR SE SHAMSHAN BHOOMI HOTE HUE BHEEMSEN KE TUBEBELL TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
OM BALA JEE CONSTRUCTION
56,190
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
531
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,062
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:46:15 PM.
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