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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
64282064
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/374
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,038,949
Particulars
SUNHA ME MAHENDRA KE MKAN 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
Krishna Mohan Enterprises
990,342
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,276
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,552
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:28:14 AM.
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