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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
45674030
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,000
Particulars
bhuchanpur mein damar road se salarnagla damar road tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
385,040
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
56,298
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,134
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,268
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:01:33 AM.
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