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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
65448122
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/441
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,093,860
Particulars
GRAM MALGAO ME MADAN LAL PALI KE KHET SE PWD KI 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
PRAGATI CONSTRUCTION AND BUILDING MATERIAL
1,045,285
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,270
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,540
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:19:41 AM.
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