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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55776142
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,840
Particulars
GRAM RAJPURI NAVADA ME SAMUDAYIK SHOCHAYALYA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Pramod Kumar
337,314
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,200
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,584
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,195
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,390
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:07:28 PM.
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