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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
46259720
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/254
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,079,680
Particulars
GRAM BYODHAN KHURD ME SIROULI MARG PAR MUNNA LAL KE DUKAN SE TALAV 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
SATYA SAI BUILDERS AND CONTRACTORS
1,029,166
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,640
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,280
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:32:14 PM.
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