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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55380176
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
676,994
Particulars
gram parora mein paiga nagri 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
562,745
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
79,574
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,045
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,090
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:07:10 AM.
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