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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
55374513
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,005,312
Particulars
GRAM VIKRAMPUR ME MADARSE 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
Surendra Pal Singh Sonkar
958,278
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,976
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,952
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:27:21 AM.
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