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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
55378802
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
876,736
Particulars
gram mewa mein kalyanpur mod se puliya tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
A P CONSTRUCTIONS AND SUPPLIERS
835,717
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,828
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,656
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:31:54 AM.
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