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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
46259319
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/307
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,600
Particulars
GRAM CHITOLI ME GAYTRI MEDICAL COLLEGE SE RAHPURA MARG PAR SHRI TRILOK CHANDRA DIGREE COLLEGE HOTE HUE SHANKHA NALA 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
399,752
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,700
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
29,926
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,050
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,100
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:31:26 PM.
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