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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
55378271
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,576
Particulars
gram khanpur mein c c road se nadi tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SHIV SHYAM ENTERPRISES
25,496
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,149
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
273
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
546
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:26:58 PM.
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