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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46479203
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/325
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,296
Particulars
GRAM MAHMOODPUR ME SAMUDAYIK SHOCHALYA KA NIRMAN MINI STADIUM KE ANTARGAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,706
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,666
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,333
PFMS
Account Type:Bank
Account No.:
00740100027416
Naseem Khan
462,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:48:49 PM.
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