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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46255166
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,595
Particulars
aonla aliganj marg se amrouli ki aor 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
280,372
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
33,802
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,943
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,886
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:21:07 PM.
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