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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
45706875
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/328
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,440
Particulars
RAJAU PARASPUR ME SHISHUPAL KE MAKAN SE GOSHALA KE PICHHE TALAV TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Pramod Kumar
259,885
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,589
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,990
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,495
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,981
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:22:57 AM.
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