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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
55377702
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
614,320
Particulars
gram bakenia kaale khan mein main chouraha 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
TIRUPATI CONSTRUCTIONS
585,579
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,485
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,970
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:38:12 AM.
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