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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55373669
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/366
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
559,440
Particulars
gram madouli mein rajendra ke makaan se kharra 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
533,266
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,995
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,990
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:02:21 AM.
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