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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55374607
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/143
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,088
Particulars
GRAM SALAMATGANJ ME ANIL KE MAKAN SE NIBODA NALA TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
R K Associates
437,609
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,099
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,198
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:06:32 AM.
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