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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
45678088
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
918,564
Particulars
BADAIPURA SE MAJRA MATKULA TAK LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
824,209
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
47,381
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,201
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
16,402
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:24:40 PM.
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