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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
55380379
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/435
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,871,408
Particulars
GRAM BHOJPUR RAMNATH ME GAO SE GURUDWARA#47DAMAR ROAD TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SHARMA CONSTRUCTION PROJECT PVT LTD
1,783,853
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
37,428
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
33,418
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:12:59 PM.
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