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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
65448586
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/429
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,280,772
Particulars
GRAM RAJPURI NAVADA ME GAO SE COMUNITY TOILET TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
L S ENTERPRISES
1,223,897
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,854
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,708
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
24,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:27:26 PM.
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