eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55374231
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/329
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
581,504
Particulars
GRAM BAHPUR ME KHAN SAHAB BALI PULIA SE GAO KE PASCHIM ME CHARAN BALI PULIA TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
A P CONSTRUCTIONS AND SUPPLIERS
554,298
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,192
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,384
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:28:03 AM.
×