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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
64228342
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/317
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
739,536
Particulars
GRAM KHAIKEDA ME YADAV KE GHAR SE NAHAR TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
JAGDISH PRASAD SHARMA CONTRACTOR
704,936
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,603
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,206
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:13:46 PM.
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