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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
46251751
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/333
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,079,232
Particulars
PIPARTHARA MEIN KHANPUR MARG SE PRIMARY SCHOOL HOTE HUE GAO KI CC ROAD TAK LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rahul Gupta
1,028,739
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,585
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,272
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:22:01 AM.
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