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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
31/12/2022
Voucher No
XVFC/2022-23/P/392
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,560
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
334,159
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,130
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,260
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:49:56 PM.
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