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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45673526
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,107,312
Particulars
manpur chikatiya mein faridpur bhukhra marg se sahid rajendra fouji ke ghar ki aor lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shubham Builders
1,029,317
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
23,688
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,887
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,774
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
22,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:43:25 PM.
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