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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
55373859
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,240
Particulars
gram tigra mein vidhyaram ke makaan se purane naale tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
PARVEEN KUMAR
99,590
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
700
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,605
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,020
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,040
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:03:35 PM.
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