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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
45706875
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/279
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
526,400
Particulars
rajau parsapur mein shisupal ke makaan se gaushala ke piche talaab tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Pramod Kumar
501,772
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,528
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,400
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:11:20 AM.
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