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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
45708009
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/376
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,248
Particulars
RUPIYAPUR ME NAVIBAKSH KE MAKAN SE TALA TAK MITTI KHARANJA
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
3,145
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,808
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,404
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,821
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
PFMS
Account Type:Bank
Account No.:
00740100027416
Dharampal
145,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:46:05 AM.
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