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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
55776925
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/384
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,976
Particulars
gram thiriya brhamnan mein samudayik sochalaye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
R K Associates
264,017
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,540
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
4,946
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:19:36 AM.
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