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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
55374540
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/221
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,080
Particulars
GRAM SORHA ME PURANE NALE SE TALAV TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
suman enterprises
383,268
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,590
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,180
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:32:06 PM.
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