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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55379784
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/479
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,976
Particulars
zila panchayat dwara hot mix system se nirmit road par pattikao ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
MEHROTRA AND SONS
543,262
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,098
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,196
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:34:23 AM.
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