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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
47890148
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/359
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,080
Particulars
GRAM GULADIYA HAJARI LAL ME TALAV SE KHARHA TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
PRAGATI TRADERS
143,637
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,200
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,566
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,465
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,930
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:56:36 PM.
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