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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45711780
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/250
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,976
Particulars
jaitpur sarifpur mein adesh kumar ke piche se talaab tak naala
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
2,180
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,946
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
973
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,199
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
100,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:52:51 AM.
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