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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
45708284
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
476,560
Particulars
tisua mein purane naale 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
Vanshidhar
449,286
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,978
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,255
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,510
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:19:05 AM.
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