eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45707525
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/286
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,176
Particulars
kakrakla mein j h school se puraane naal etak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
VISHAL AGARWAL
162,861
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,524
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,146
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,573
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,072
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 09:24:25 PM.
×