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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
26/11/2022
Voucher No
XVFC/2022-23/P/351
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,712
Particulars
gram biharipur abdul rehman se kyolodiya dam tak lepan mammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Akhil Kumar
419,140
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,926
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,852
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:31:25 AM.
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