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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46866045
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
736,394
Particulars
SEMIKHEDA BAROR MARG PAR BHOPATPUR ADDA SE RAMNAGARIA TAK LEPAN REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
701,941
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,575
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,150
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:04:38 PM.
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