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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
45676942
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/271
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,246,224
Particulars
GRAM DHORERA ME PRIMARY PATHSHALA SE KAILASH GIRI MARG TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shubham Builders
1,187,919
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,127
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
22,254
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
24,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:36:14 PM.
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