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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
45676375
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/225
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,404,032
Particulars
NH 24 PAR DHARAMKANTE SE UNASI GAO 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
28,081
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
25,072
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,536
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
1,338,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:48:49 AM.
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