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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
55776372
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,088
Particulars
GRAM ALHAIYA ME SAMUDAYIK SHOCHALYA KA NIRMAN MINI STADIUM KE ANTARGAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
MOHD ISRAIL
153,592
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,772
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,474
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,948
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:22:58 PM.
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