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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
45709454
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/283
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,912
Particulars
yakubpur mein pradeep ke makaan se naale tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
MOHD ISRAIL
224,231
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,818
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,302
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,151
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,410
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:11:03 PM.
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