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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55759832
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/420
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
467,600
Particulars
gram pardhouli mein pardhouli ghunsa marg se pardhouli tiliyapur tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
ASLAM KHAN
445,723
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,175
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,350
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:09:59 PM.
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