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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
55375201
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/473
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
777,392
Particulars
GRAM GANUNAGLA ME PRADHMIK PATHSHALA SE RAM BHAROSE KE KHET PAR BANI PULIA TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
720,436
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,585
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,941
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,882
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:17:28 AM.
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