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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
45675390
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/318
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,405
Particulars
TILMAS ME KUTUBPUR MARG SE DEVSTAN TAK LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
400,995
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
70,139
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,441
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,882
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:45:25 PM.
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