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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
45675243
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,336
Particulars
kiratpur puliya se navadiya patparaganj sampark marg 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
527,951
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,669
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,003
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,006
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:47:02 PM.
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