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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
45677431
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,600
Particulars
brahimpur se sahapur kuiya 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
401,688
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,800
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,600
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:58:29 PM.
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