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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45672996
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
703,723
Particulars
SAIDPUR SARORA ME MAIN ROAD SE DAMAR ROAD TAK LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
638,336
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,400
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
30,064
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,283
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,566
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:42:46 AM.
×