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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
55377702
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,360
Particulars
GRAM BAKAINIYA KALE KHAN ME MAIN CHORAHE SE TALAV TAK NALA NIRMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
TIRUPATI CONSTRUCTIONS
142,802
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,196
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,405
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,810
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:22:19 AM.
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