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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
64227490
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/445
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,405,376
Particulars
gram rampura mein mahipal ke ghar se nadi tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
K #38 COMPANY
1,339,624
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,548
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,096
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
28,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:23:49 AM.
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