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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
55767352
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
870,240
Particulars
GRAM BAKAINIYA KALE KHAN ME PURANE NALE SE NADI TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
829,525
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,770
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,540
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:08:56 AM.
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