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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
64087410
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/486
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,830
Particulars
GRAM SUNOR ME NANHE LAL KE GHAR SE PULIA TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KAIVALYA ENTERPRISES
456,148
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,753
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,185
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,370
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:07:39 PM.
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