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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
55375099
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/313
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
686,896
Particulars
GRAM BUDHIYA COLONY ME UMARSIYA ROAD PAR VIKAS KE MAKAN SE KARPIYA TALA TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KASA DEVELOPER
654,759
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,133
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,266
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:55:08 PM.
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