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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
55375201
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/324
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
958,608
Particulars
GRAM GANUNAGLA ME PRADHMIK PATHSHALA SE RAMBHAROSE KE KHET PAR PULIA TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
913,759
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,559
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,118
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:47:16 PM.
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