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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
55380570
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
969,808
Particulars
GRAM BAHJUIYA SE AINA TAK LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
S D S Construction
924,435
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,659
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,318
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:53:10 PM.
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