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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55379888
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
662,010
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
631,037
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,911
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,822
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:33:32 AM.
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