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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
64018689
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/369
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,000
Particulars
FATEHGANJ SHAHI MARG SE RASUIYA TAK LEPAN REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
R K CONSTRUCTION
533,800
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:49:33 PM.
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