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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
45676035
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
574,672
Particulars
rasula talib hussain prathmilk school se pitamber marg tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shubham Builders
547,786
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,493
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,262
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:31:05 AM.
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