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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
55373859
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/286
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
514,640
Particulars
GRAM TIGRA ME VIDHYARAM KE MAKAN SE PURANE NALE TAK NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
PARVEEN KUMAR
490,562
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,595
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,190
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:31:00 AM.
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