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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55380221
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,005,312
Particulars
GRAM MAJHARA KE DAMAR ROAD SE MANDIR 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
958,278
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,976
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,952
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:50:07 PM.
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