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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45710905
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,064
Particulars
udaibhanpur mein gao ki puliya se talaab tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47s A M Construction
309,857
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,902
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,804
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:48:18 AM.
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