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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
55380119
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,697
Particulars
GRAM KASAMPUR SE KHATOLA TAK LEPAN
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
324,934
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,795
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,238
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,476
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:12:35 AM.
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