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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
46863557
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/337
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,328
Particulars
ZILA PANCHAYAT CAMPUS MEIN RAIN WATER HARVESTING SYSTEM NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Akhil Kumar
63,803
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,387
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,238
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
619
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,781
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:12:42 PM.
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