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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45680050
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/221
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,402,400
Particulars
gopalpur me goa se school hote hue deeppur tiraha mod tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
48,048
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
42,900
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,450
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47S AVDHESH KUMAR SINGH THEKEDAR
2,290,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:32:14 PM.
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