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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
46260649
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
863,296
Particulars
gram rath mein mohanlal ke makaan se tallab ki aor naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
KRISHAN PAL SINGH
822,906
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,708
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,416
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:13:30 AM.
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