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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
55378065
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/258
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
630,560
Particulars
GRAM BUCHI ME SAGEER KE GHAR SE FAISAL KE BAAG TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Krishna Mohan Enterprises
601,059
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,630
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,260
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:32:43 PM.
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