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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
45713328
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,272
Particulars
ARSIYA BHOJ ME PURV SIDE GUNAH MARG PAR JAGAN LAL KE MAKAN SE PULIA TAK 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
299,569
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,806
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,612
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:41:50 PM.
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