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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
45678737
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,027,936
Particulars
JAITPUR SHARIFPUR GAO SE BALAI MARG TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
YASH TECHNOBUILD PVT LTD
979,843
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,178
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,356
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:49:30 PM.
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