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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55380055
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/362
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
614,992
Particulars
gram paharganj mein gao se abdullapur mafi damar road tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
586,219
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,491
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,982
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:17:21 AM.
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