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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
45677957
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/290
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,413,552
Particulars
amriti se bhaista tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
YASH TECHNOBUILD PVT LTD
1,347,418
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,621
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,242
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
28,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:41:46 AM.
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