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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
65433024
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/400
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,445,382
Particulars
gram ahmdabaad mein tejpal ji ke khet ke paas puliya se dharmapal ke khet tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
JAGDISH PRASAD SHARMA CONTRACTOR
1,381,197
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,249
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
24,498
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
27,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:21:36 PM.
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