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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
46259507
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/285
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
806,064
Particulars
GRAM NANDPUR ME KAPURPUR MEERGANJ MARG PAR UMESH MOURYA KE MAKAN SE VIJENDRA PAL KE MAKAN 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
Sai Construction
768,352
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,197
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,394
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:50:45 AM.
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