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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55767849
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/279
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,040
Particulars
gram sirsa gotiya mein narveer ke ghar se nehar tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
ASLAM KHAN
243,447
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,200
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,712
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,420
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,840
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:31:10 AM.
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