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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55389215
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/139
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,221,920
Particulars
GRAM PANDRI HALVA KE TALAV SE MOHAMMADPUR JATAN TAKMITI 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
1,162,252
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,500
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,910
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
21,820
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
24,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:42:15 PM.
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