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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
55374821
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/315
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
454,816
Particulars
GRAM BUKHARA ME SOMPAL KE MKAN SE OMKAR KE KHET TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SANJEEV KUMAR SINGH THEKEDAR
433,537
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,061
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,122
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:14:04 PM.
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