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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46254649
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/273
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,332,800
Particulars
kyodiya nakti narayan marg se mojamnagla thakurdas gao ke marg tak lepan avm nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rahul Gupta
1,270,444
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
26,656
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
23,800
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:08:32 PM.
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