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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
45676375
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
731,604
Particulars
NH 24 PAR DHARAMKANTE SE UNASI GAO 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
633,081
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,600
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
61,695
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,532
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,064
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:05:25 PM.
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