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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
45707122
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/259
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,376
Particulars
kumhara me rafiq ke makan se jaydev singh ke khet tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Pramod Kumar
175,152
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,748
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,346
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,673
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,457
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:31:52 PM.
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