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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55776142
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/363
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,776
Particulars
GRAM RAJPURI NAVADA ME SAMUDAYIK SHOCHALYA KA NIRMAN (MINI STADIUM KE ANTARGAT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Pramod Kumar
373,446
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,836
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,996
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:18:35 AM.
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