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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
47890148
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/373
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
519,538
Particulars
GRAM GULADIYA HAZARI LAL MEIN TALAAB SE KHARHA TAK 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
10,391
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,278
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,639
PFMS
Account Type:Bank
Account No.:
00740100027416
PRAGATI TRADERS
495,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:01:50 AM.
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