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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
64125783
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/401
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
745,136
Particulars
GRAM SARKADA ME AMRAT SAROVAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
RISHI ENTERPRISES
710,274
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,653
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,306
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:25:33 AM.
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