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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
55391645
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
359,520
Particulars
GRAM NADELI ME MAJAR KE PAS PULIA SE AAGE SHAVCHARAN KEKHET SE BARA KI AOR UTTARKHAND KI SEEMA 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
341,700
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,210
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,420
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
7,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:21:44 AM.
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