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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
46259507
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/370
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,392
Particulars
GRAM NANDGAO ME KAPURPUR MEERGANJ MARG PAR UMESH MOURYA KE MAKAN SE VIJENDRA PAL KE MAKAN KI AOR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
328,264
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,100
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
23,652
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,316
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,632
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:35:39 AM.
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