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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
46254880
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
896,810
Particulars
nauganva mein primary school se goshganj 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
S D S Construction
801,458
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
49,395
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,007
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,014
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:51:33 PM.
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