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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
55380724
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/451
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,176
Particulars
BHEEMLOR SE ANANDPUR TAK LEPAN WORK
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
561,879
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
75,347
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,002
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,004
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:22:30 PM.
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