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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
55766905
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
817,600
Particulars
GRAM KASUMARA ME BANTI SINGH KE MAKAN SE PULIA HOTE HUE TALAV TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SWADESHI CONSTRUCTION CO
779,348
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,300
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,600
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:38:51 AM.
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