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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46260207
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/311
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,074,416
Particulars
GRAM KUDARIYA FAIJULLAPUR ME KAMALPUR MARG PAR PULIA SE TALAV KI AOR NALA
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
1,024,149
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,593
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,186
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:19:16 PM.
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