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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
46258806
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/150
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
776,160
Particulars
GRAM KUADANDA SE 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
Sai Construction
739,847
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,930
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
13,860
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
15,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:05:54 PM.
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