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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
46259507
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/251
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
835,184
Particulars
GRAM NANDGAO ME KAPORPUR MEERGANJ MARG PAR UMESH MOURYA KE MAKAN SE VIJENDRA PAL KE MAKAN 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
Sai Construction
796,109
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,457
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,914
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:28:15 PM.
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