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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
55374663
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/363
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,002,288
Particulars
GRAM NOSNA ME JAGDISH SINGH KE GHAR KE PAS PURANE NALE SE NADI TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Dharampal
955,395
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,949
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,898
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:00:29 AM.
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