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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
55380798
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/452
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,030,703
Particulars
GRAM GURSOLI ME NARAYAN NAGLA MARG SE CHANDRAPAL KI BAITHAK KI AOR LEPAN KARYA
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
893,684
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
85,296
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,203
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,406
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:44:25 AM.
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