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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
64281925
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/327
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
826,560
Particulars
KARGAINA ME KHAJOOR KE PED SE RAILWAY LINE KI AOR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
MONGA ENTERPRISES
787,889
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,380
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,760
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:04:34 PM.
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