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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
64091947
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/404
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,068,844
Particulars
BHANGA ME CC ROAD SE TALAV KE PAS RAMESH KE KHET TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
A M CONSTRUCTION
1,021,380
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,058
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,116
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:48:41 AM.
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