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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55373890
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/465
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,672
Particulars
GRAM SINGHAI KAYASTHAN ME DAMODAR KE SELAR SE NADI TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SHIV SHYAM ENTERPRISES
136,531
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,381
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
800
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,105
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,762
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:44:37 AM.
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