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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
65433069
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/476
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
571,120
Particulars
gram nouli mein jamuna prashad ke ghar se vipin ke ghar ke paas puraane naale tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
A P CONSTRUCTIONS AND SUPPLIERS
545,758
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,840
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,680
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:45:33 AM.
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