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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
65448269
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/405
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,650,584
Particulars
gram Itua sukhdevpur mein pancahayt sachivalye se anand mrg school ki puliya tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
A M CONSTRUCTION
1,577,287
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,988
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
27,976
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
31,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:20:26 AM.
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