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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
55374937
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,224,720
Particulars
GRAM MOHARNIYA ME TALAV SE NADI TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SHIV SHYAM ENTERPRISES
1,167,421
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,935
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,870
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
24,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:48:00 AM.
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