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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
45708647
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,640
Particulars
NAVADAVAN ME BENI PRASAD KE MAKAN SE PURANE NALE TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
46,587
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,090
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
470
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
940
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:26:19 AM.
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