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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
64018165
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/316
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
781,760
Particulars
GRAM BIHARIPUR ABDUL RAHMAN SE KYOLADIYA DAAM ROAD TAK LEPAN REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Akhil Kumar
745,185
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,980
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,960
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:32:07 AM.
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