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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45677096
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/305
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
734,704
Particulars
HURHURI DIVNA MARG SE KARORA TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
621,232
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,200
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
75,898
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,560
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,120
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:51:23 PM.
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