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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
46259319
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/336
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
876,960
Particulars
GRAM CHITOULI MEIN GYATRI MEDICAL COLLEGE SE REHPURA MARG PAR SHRI TRILOK CHANDRA DEGREE COLLEGE HOTE HUE SANSHA NAALA LI AOR 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
17,539
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,660
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,830
PFMS
Account Type:Bank
Account No.:
00740100027416
KRISHAN PAL SINGH
835,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:19:38 AM.
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