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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
64019935
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/214
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,352
Particulars
GRAM LAVAKHEDA ME HIRALAL SAGAR SE YASHPAL HOTE HUE TALAV TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
BANSAL ASSOCIATES
236,387
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,065
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,271
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,542
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:31:18 AM.
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