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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
45706639
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/285
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,320
Particulars
choupara me jalil ahamad ke park se talav tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
salamat husain
206,199
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,446
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,970
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,985
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,720
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 02:27:30 PM.
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