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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
45676942
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,093,680
Particulars
DHORERA ME PRIMARY PATHSHALA SE KAILASH GIRI MARG TAK LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shubham Builders
1,042,511
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,765
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,530
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:58:06 AM.
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