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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45708364
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,424
Particulars
rajnapur mein mojiram ke makaan se dataganj nehar marg ki aor naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Syed Construction
235,834
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,421
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,227
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,454
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:26:35 PM.
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