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
55391576
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/132
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
492,240
Particulars
GRAM PINDARI ME ABHAYCHAND ME RAMA SHANKAR KE KHET KE PAS PURANE KHARANJE SE BRAHAMDEV STHAN TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Sai Construction
469,210
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,395
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
8,790
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:58:34 PM.
×