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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
55380761
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/443
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
622,496
Particulars
gram katheti se guladariya ramnagar marg se shiv nagar ki aor schoo,l 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
593,372
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,558
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,116
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:06:38 AM.
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