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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
55380647
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/433
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
941,179
Particulars
CITY SHAMSHAAN BHUMI SE AAGE BENIPUR CHOUDHARY MOD SE SARAITALFI 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
832,770
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
59,876
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,403
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,806
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:14:00 PM.
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