eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55375153
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/430
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,290,912
Particulars
gram jamuniya jagir mein main road se budhsen ke samne puliya se gora naala tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SATYA SAI BUILDERS AND CONTRACTORS
1,230,516
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,526
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
23,052
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:59:00 PM.
×