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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
45707731
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/364
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,520
Particulars
ATHANA ME PRADHAN JI KE MAKAN SE TALAV TAK NALA NIRMAN
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
3,170
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,585
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,840
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,550
PFMS
Account Type:Bank
Account No.:
00740100027416
Dharampal
163,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:37:39 AM.
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