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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
65941002
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/398
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,872
Particulars
gram saithal mein damar road se fazullapur ki puliya tak lepan mammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
G #38 G INFRA ENGINEERING
384,977
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,606
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,212
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:06:06 AM.
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