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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
45677271
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,183
Particulars
nariyabal kuatanda marg se tayyatpur nehar ki puliya tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
YASH TECHNOBUILD PVT LTD
317,248
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,130
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,207
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,414
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:28:26 AM.
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