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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
46479272
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/327
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,272
Particulars
GRAM BHUDOLI MEIN SAMUDAYIK SOCHALAYE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
246,189
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,165
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,612
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:31:30 PM.
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