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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
55380252
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/438
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,338,112
Particulars
gram behgulpur se dalpatpur 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
2,228,722
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,876
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
41,752
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
46,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:45:53 AM.
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