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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55378892
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,264
Particulars
GRAM MANPURIA ME PURANE NALE SE HAFIJ JI KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
ADROIT SOLUTIONS
405,368
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,797
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,594
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:26:49 AM.
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