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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
65420090
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/424
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
590,708
Particulars
panua mein kabristan se tallab tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
ADROIT SOLUTIONS
564,477
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,006
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,012
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:15:19 PM.
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