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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45707309
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/350
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,912
Particulars
DHIMRI ME GAO KE NALE SE 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
132,426
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,858
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,552
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,276
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
800
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:13:49 PM.
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