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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
55393926
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/116
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
452,480
Particulars
GRAM GOTIA RAMPURA BHOPATNAGAR ME SARKARI TUBEBELL SE KESARPUR MUKHYA MARG PAR PIPAL STAN 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
431,310
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,040
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,080
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:13:54 PM.
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