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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
55375050
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,369,312
Particulars
GRAM BANSBOJH ME KHERI SINGH KE MAKAN SE JAGAN DANDI KI AOR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
1,305,248
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,226
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
24,452
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
27,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:36:59 PM.
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