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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
56236017
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,540,896
Particulars
MILAK ALINAGAR MEIN GAO SE TALAAB TAK NAALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
ASLAM KHAN
1,468,804
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,758
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
27,516
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
30,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:16:37 PM.
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