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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55388514
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/144
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,464,400
Particulars
GRAM NAVADIYA NAHAR KI PULIA KE PAS SE LALPUR ADHLAKHIYA MARG TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
BHARAT CONSTRUCTION
1,392,887
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,000
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,075
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
26,150
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
29,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:35:20 AM.
×