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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
65448332
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/481
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,201,830
Particulars
gram chanheti mein chotelal ki dukaan se khallar talaab tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
PRASHANT SAXENA
1,148,461
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,185
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
20,370
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
22,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:08:48 AM.
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