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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
55375357
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,312
Particulars
GRAM KACHOLI ME TUBEBELL SE 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
VAISHNAVI CONTRACTOR #38 GENERAL ORDER SUPPLIER
291,028
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,726
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,452
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:35:05 AM.
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