eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64019530
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,297,968
Particulars
KUIYAKHEDA ME MAIN DAMAR ROAD SE PRADHIM SCHOOL TAK CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
PARVEEN KUMAR
1,237,242
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,589
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
23,178
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:33:37 AM.
×