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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
55776372
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/330
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,304
Particulars
GRAM ALHIYA MEIN SAMUDAYIK SOCHALAYE KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
MOHD ISRAIL
316,757
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,646
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,934
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:14:23 AM.
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