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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
55379888
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/390
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
611,856
Particulars
GRAM CHITUPURA ME GAO SE NAHAR HOTE HUE DHIMRI GAO TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rakesh Kumar
583,230
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,463
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,926
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:10:59 AM.
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