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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
45675810
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,566,676
Particulars
vishesharpur marg se davra gao ki c c tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shubham Builders
1,459,030
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
31,348
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,988
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
27,976
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
31,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:48:33 PM.
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