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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
64227168
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/323
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,808
Particulars
GRAM GURSHOLI ME KEHRI KE GHAR SE NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KRISHNA CONSTRUCTION
470,705
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,409
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,818
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:57:44 AM.
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