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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
55373979
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/442
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,078,000
Particulars
GRAM AKBRABAD ME HARVANSH KE MAKAN SE TALAV TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KAKU ENTERPRISES
1,007,044
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,521
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,625
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,250
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:22:41 PM.
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