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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
64281925
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/346
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,258,880
Particulars
gram kargaina mein khazoor ke ped se railway line ki aor naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
MONGA ENTERPRISES
1,199,982
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,240
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
22,480
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:11:47 AM.
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