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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45706182
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
780,416
Particulars
SIMRA BORIPUR ME RAMOTAR KE MAKAN 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
VIJENDRA PAL SINGH
743,904
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,968
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,936
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:55:14 PM.
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