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
55393926
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,970
Particulars
GRAM GOTIA RAMPURA BHOPAT NAGAR ME SARKARI TUBEBELL SE KESARPUR MUKHYA MARG PAR PIPAL STAHAN TAK MITTI KHARAJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100021933
OM BALA JEE CONSTRUCTION
118,323
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
800
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
1,116
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,232
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:54:35 AM.
×