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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
55769025
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/335
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,824
Particulars
GRAM GUNSA ME GAO 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
SWADESHI CONSTRUCTION CO
52,839
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,593
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
552
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,104
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:25:38 PM.
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