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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
55374861
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/249
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
837,536
Particulars
GRAM GULABNAGAR ME PURV 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
SATYA SAI BUILDERS AND CONTRACTORS
798,351
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,478
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,956
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:46:31 PM.
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