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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
55375050
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/217
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
916,384
Particulars
GRAM BANSBHOJH ME KHERI SINGH KE MAKAN SE JAGAN DANDI KI AOR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
873,510
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,182
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,364
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:45:04 PM.
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