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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
46251913
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/375
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
582,456
Particulars
BHILOA MARG SE NAGARIYA HOTE HUE GANGEPURA MARG TAK MITTI KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47S AVDHESH KUMAR SINGH THEKEDAR
555,204
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,649
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,402
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:05:57 AM.
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