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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55379888
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,163,078
Particulars
GRAM CHITUPURA ME GAO SE NAHAR HOTE HUE DHIMRI GAO TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rakesh Kumar
2,061,877
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,313
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
38,626
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
43,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:35:13 PM.
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