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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46259044
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/244
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
874,272
Particulars
GRAM RAHPURA ME MUKHYA MARG PAR PULIA SE TALAV KI AOR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KRISHAN PAL SINGH
833,369
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,806
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,612
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:09:27 AM.
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