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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
64227168
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/467
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,144
Particulars
gram gursouli mein kohni ke ghar se naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KRISHNA CONSTRUCTION
202,072
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,500
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,898
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,037
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,074
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:23:28 AM.
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