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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
55377975
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
770,560
Particulars
GRAM BUNCHI ME TALAV SE BOOCHI BAZAR TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
suman enterprises
734,509
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,880
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,760
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:09:04 PM.
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