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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
55380221
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/419
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
558,767
Particulars
gram majhara ke damar raod se mandir 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
463,809
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
65,816
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,989
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,978
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:45:03 PM.
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