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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
45709716
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/258
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,800
Particulars
thiriya mein roshanlal ke makaan se sarkari nal 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
143,536
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,096
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,764
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,382
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,822
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:11:58 AM.
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