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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46491295
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,514
Particulars
SURESH BHATNAGAR UCHHTAR MADHYMIK VIDHAYLAYA KUDDA ME RAIN WATER HARVESTING SYSTEM KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Akhil Kumar
67,602
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,427
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
665
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,330
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:48:45 AM.
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