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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
45710443
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/254
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,714
Particulars
thiriya me anvar ke makan se nala tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Haseen Khan
52,563
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,154
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,030
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
515
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,652
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:18:57 AM.
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