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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
64227168
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/365
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
610,848
Particulars
GRAM GURSOLI ME KEHRI KE GHAR SE NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KRISHNA CONSTRUCTION
582,269
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,454
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,908
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:34:11 PM.
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