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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
55373710
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/373
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,152
Particulars
GRAM AGRAS ME GAO SE TALAV TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
suman enterprises
50,623
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
700
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,968
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
546
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,092
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:15:41 AM.
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