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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
65447740
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/477
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
758,976
Particulars
gram ghaneta mein gopal ke ghar se davri tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SHYAMA ENTERPRISES
725,272
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,432
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,864
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:52:00 AM.
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