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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
56235297
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/146
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
342,048
Particulars
GRAM UMARSIYA ME UMARSIYA BHATTE SE LAKHORA TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
Pramod Kumar
324,245
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,800
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
3,054
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,108
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:22:41 AM.
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