eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
46255468
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,358
Particulars
jaitpur mein balai bhagwantpur dasipur marg tak madhya delapir se dayashankar ke makaan 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
386,103
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,495
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,771
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,542
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:57:10 PM.
×