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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
64282235
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/331
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,279,040
Particulars
GRAM JITOR ME PULIA SE KHANTI TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47s A M Construction
1,219,199
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,420
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
22,840
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:03:45 PM.
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