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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
64125783
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/482
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,490,544
Particulars
GRAM SARKADA ME AMRAT SAROVAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
RISHI ENTERPRISES
2,374,022
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
22,237
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
44,474
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
49,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:51:46 AM.
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