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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55377898
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/466
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
551,712
Particulars
gram ratangarh mein mukhya marg par transformer se naala tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
525,900
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,926
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,852
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:04:13 AM.
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