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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
55378754
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
585,648
Particulars
GRAM KURMURI ME NARAYAN KE MAKAN SE DEVSTAN HOTE HUE TALAV TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
A P CONSTRUCTIONS AND SUPPLIERS
558,248
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,229
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,458
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:08:13 PM.
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