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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55380647
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/334
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
531,888
Particulars
CITY SHAMSHAN BHOOMI SE AAGE BENIPUR CHOUDHARY MOD SE SARAITALFI 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
507,003
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,749
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,498
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:31:39 AM.
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