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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
55768624
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,104
Particulars
GRAM VIVIYAPUR ME NAVAB ALI SHAH KE MAKAN SE TALAV TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SWADESHI CONSTRUCTION CO
223,477
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,034
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,117
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,234
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:22:06 AM.
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