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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
55380305
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/449
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,285,312
Particulars
GRAM BUBHANPUR NIYAMATULLA ME GAO SE RAJPURI NAVADA NAGIRAMPUR DAMAR ROAD TAK LEPAN WORK
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
1,225,178
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,476
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
22,952
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:11:57 PM.
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