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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
46866045
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,473,584
Particulars
semikheda baror marg se bhoptapur adda se ram nagriya 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
29,472
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
26,314
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,157
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
1,404,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:33:56 PM.
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