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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
64228342
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/330
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
879,648
Particulars
GRAM KHAIKHEDA ME YADAV KE GHAR SE NAHAR TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
JAGDISH PRASAD SHARMA CONTRACTOR
838,493
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,854
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,708
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:14:14 PM.
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