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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
45706375
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/287
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,024
Particulars
akhtyarpur mein itua sha ke makan se nadi 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
80,801
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,740
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,554
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
777
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,652
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:10:58 PM.
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