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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
55380055
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,690,080
Particulars
GRAM PAHADGANJ ME GAO SE ABDULAPUR MAFI DAMAR ROAD TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
1,611,008
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,090
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
30,180
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
33,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:51:24 PM.
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