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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
45715796
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/276
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,960
Particulars
gaushalpur mein mahendra ki baithak se talaab tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rakesh Kumar
190,551
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,099
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,660
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,830
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,320
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:23:48 PM.
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