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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55378585
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/409
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
557,984
Particulars
GRAM RAJNAPUR ME CC ROAD SE CROSS PULIA TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SHIV SHYAM ENTERPRISES
531,878
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,982
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,964
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:24:27 PM.
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