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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
55374452
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/328
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,031,744
Particulars
GRAM JANAK JAGIR ME GAO SE NADI TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
RADDS CONSTRUCTION
983,473
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,212
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,424
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:08:59 AM.
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