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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
46254132
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/287
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
741,409
Particulars
maheshpura se galthua nagla jasi marg tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rahul Gupta
633,663
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
70,058
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,620
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,240
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:59:59 AM.
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