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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55377786
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,976
Particulars
GRAM MILAK ME PREMPAL KE GHAR SE PAS CHOURAHE SE ASHOK KE GHAR TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
TIRUPATI CONSTRUCTIONS
230,065
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,262
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,223
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,446
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:55:45 PM.
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