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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
45677271
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,512
Particulars
NARIYAWAL KUADANDA MARG SE TAYITPUR NAHAR KI PULIA 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
193,144
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,800
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,826
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,652
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:55:49 PM.
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