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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
55375099
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/361
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
820,176
Particulars
gram mudiya kaloni mein umarsiya road par vikas ke makaan se karpiya naala tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KASA DEVELOPER
781,803
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,323
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,646
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:44:42 PM.
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