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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
55378233
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/326
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,168
Particulars
GRAM PANDRI KHALSA MEIN GAO SE NAALE TAK NAALA
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
14,983
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,378
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,689
PFMS
Account Type:Bank
Account No.:
00740100027416
SHIV SHYAM ENTERPRISES
714,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:34:00 PM.
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