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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
55375099
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/413
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
922,208
Particulars
gram mudiya colony se umarsiya road par vikas ke makaan se karpiya tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KASA DEVELOPER
879,062
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,234
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,468
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:51:28 AM.
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