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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
55374702
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/252
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,272
Particulars
GRAM RAMPURA JATAN KE MAJRA SIMARIA ME GOPI CHANDRA 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
Dharampal
473,054
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,431
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,862
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:50:25 PM.
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