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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55374231
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
708,624
Particulars
GRAM BAHPUR ME KHAN SAHAB BALI PULIA SE GAO KE PASCHIM ME CHARAN BALI PULIA TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
A P CONSTRUCTIONS AND SUPPLIERS
675,471
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,327
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,654
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:53:04 AM.
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