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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
64018067
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/375
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
539,840
Particulars
GRAM BHOUA BAZAR KE PULIA SE DHIMRI MARG 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
Krishna Mohan Enterprises
514,583
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,820
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
9,640
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
10,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:25:56 AM.
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