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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
65448375
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/434
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
755,200
Particulars
GRAM BARINAGLA ME DEVESH FACTORY KE SAMNE PURANE NALE SE BUKHARA FARIDPUR MARG TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
PRASHANT SAXENA
721,664
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,400
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,800
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:09:37 PM.
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