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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
65448625
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/478
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
537,136
Particulars
gram jonour mein dhobi chowk se nadi tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47s Jai Ambey Enterprises
513,284
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,552
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,104
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:43:24 PM.
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