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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55380570
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/418
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
706,422
Particulars
Gram Behzuiya se ena tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
S D S Construction
592,672
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,600
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
77,101
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,307
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,614
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:52:42 PM.
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